My Accounts
Back to Course

Information Systems and Controls ISC Surgent Supplemental Course

0% Complete
0/0 Steps

  1. WELCOME. PLEASE START HERE!

    1. Welcome to Farhat Lectures
  2. 2. How to Use This Course & Resources
  3. 3. Choosing the Right CPA Discipline
  4. 4. CPA Exam Study Tips & Common Questions
  5. 🚀Introduce Yourself
    1 Topic
  6. 🚨🚨🚨2026 AICPA Released Questions
    1 Topic
  7. 1A - Information Systems
    📖Introduction To Cloud Computation
    2 Topics
  8. 📖Cloud Computing Deployment, Risks and Benefits
    2 Topics
    |
    1 Quiz
  9. 📖Role and Responsibilities of Cloud Service Providers
    2 Topics
    |
    1 Quiz
  10. 📖How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
    1. ✏️+🎥How COSO Frameworks Address Cloud Computing Governance + PPT Slides🟢
    2. 🎙️How COSO Frameworks Address Cloud Computing Governance
  11. 📖Enterprise Resource Planning / ERP Architecture
    4 Topics
    |
    1 Quiz
  12. 📖IT Architectures: operating systems, servers etc.
    2 Topics
    |
    1 Quiz
  13. 📖Introduction to Accounting Information System (Business Cycles)
    2 Topics
  14. 📖Revenue Cycle
    2 Topics
    |
    1 Quiz
  15. 📖Expenditure Cycle
    2 Topics
    |
    1 Quiz
  16. 📖Payroll and H/R cycle
    2 Topics
    |
    1 Quiz
  17. 📖Manufacturing/Production Cycle
    2 Topics
    |
    1 Quiz
  18. 📖Financing, Reporting and General Ledger Cycle
    2 Topics
  19. 📖Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  20. 📖Introduction to Business Resiliency
    2 Topics
    |
    1 Quiz
  21. 📖Business Resiliency Crisis Management
    2 Topics
    |
    1 Quiz
  22. 📖Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  23. 📖Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  24. 📖Change Management and Process of Change Management
    2 Topics
    |
    1 Quiz
  25. 📖Risks and Mitigations to Change Management
    2 Topics
  26. 📖System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  27. 📖Waterfall and Agile Methodology
    2 Topics
    |
    1 Quiz
  28. 📖Purpose of testing change management
    2 Topics
    |
    1 Quiz
  29. 📖Software System Testing
    2 Topics
    |
    1 Quiz
  30. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  31. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Surgent
    5 Topics
    |
    2 Quizzes
  32. 1B - Data Management
    📖Data Life Cycle
    2 Topics
    |
    1 Quiz
  33. 📖Database Systems
    2 Topics
    |
    1 Quiz
  34. 📖Flat Files Versus Structured Data
    2 Topics
    |
    1 Quiz
  35. 📖Business Intelligence Tools for Databases
    2 Topics
    |
    1 Quiz
  36. 📖Primary and Foreign Key
    3 Topics
    |
    1 Quiz
  37. 📖Data Normalization
    8 Topics
    |
    1 Quiz
  38. 📖Data Definition Language: Create & Alter
    2 Topics
  39. 📖Data Definition Language: Drop, Truncate & Rename
    2 Topics
  40. 📖Data Manipulation Language: Insert, Update & Delete
    2 Topics
  41. 📖Data Control Language: Grant & revoke
    2 Topics
  42. 📖Transaction Control Language: Commit Rollback & Save Point
    2 Topics
    |
    1 Quiz
  43. 📖1 to 1 and 1 to Many and Many to Many
    6 Topics
    |
    1 Quiz
  44. 📖Business Process Modeling Notation
    2 Topics
  45. 2A - Regulations, Standards, and Frameworks
    📖NIST Cybersecurity Framework: Govern Function 1
    2 Topics
    |
    1 Quiz
  46. 📖NIST Cybersecurity Framework Identify Function 2
    2 Topics
    |
    1 Quiz
  47. 📖NIST Cybersecurity Framework: Protect Function 3
    2 Topics
    |
    1 Quiz
  48. 📖NIST Cybersecurity Framework: Detect Function 4
    2 Topics
    |
    1 Quiz
  49. 📖NIST Cybersecurity Framework Respond Function 5
    2 Topics
    |
    1 Quiz
  50. 📖NIST Cybersecurity Framework Recover Function 6
    2 Topics
    |
    1 Quiz
  51. 📖NIST Cybersecurity Framework Profile
    2 Topics
    |
    1 Quiz
  52. 📖NIST: 4 Tiers
    2 Topics
    |
    1 Quiz
  53. 📖NIST Privacy Framework
    2 Topics
    |
    1 Quiz
  54. 📖NIST SP 800-53
    2 Topics
    |
    1 Quiz
  55. 📖Intro To Data Privacy Laws & Data Breaches
    4 Topics
    |
    1 Quiz
  56. 📖Health Insurance Portability & Accountability Act (HIPPA)
    2 Topics
    |
    1 Quiz
  57. 📖GDPR
    2 Topics
    |
    1 Quiz
  58. 📖PCIDSS
    2 Topics
    |
    1 Quiz
  59. 📖Intro to Center for Internet Security and Implementation Groups 1, 2 and 3
    4 Topics
    |
    1 Quiz
  60. 📖Center For internet Security (CIS) 1 To 9
    6 Topics
    |
    1 Quiz
  61. 📖CIS Controls 10 To 12
    2 Topics
  62. 📖CIS Controls 13 to 15
    2 Topics
  63. 📖CIS Controls 16 to 18
    2 Topics
  64. 📖The 6 principles of COBIT
    2 Topics
  65. 📖COBIT 7 Information Criteria
    2 Topics
    |
    2 Quizzes
  66. 2B: Security, Confidentiality, and Privacy: 2B1: Threats & Attacks
    📖Cyber Security
    2 Topics
    |
    1 Quiz
  67. 📖Threat Actors
    2 Topics
    |
    1 Quiz
  68. 📖Network Based Attacks
    2 Topics
    |
    1 Quiz
  69. 📖Host Based Attacked
    2 Topics
    |
    1 Quiz
  70. 📖Malware Attacks
    2 Topics
    |
    1 Quiz
  71. 📖Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  72. 📖Application Based Attacks
    2 Topics
    |
    1 Quiz
  73. 📖Phishing Attacks
    2 Topics
    |
    1 Quiz
  74. 📖Physical Attacks
    2 Topics
    |
    1 Quiz
  75. 📖Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  76. 📖Stages Of Cyber Attacks
    2 Topics
    |
    1 Quiz
  77. 📖Risks Related To Cloud Computing
    2 Topics
    |
    1 Quiz
  78. 📖Risks Related To Mobile Technology
    2 Topics
    |
    1 Quiz
  79. 📖Risks Related To Internet Of Things
    2 Topics
    |
    1 Quiz
  80. 📖Threat Modeling
    2 Topics
    |
    1 Quiz
  81. 2B: Security, Confidentiality, and Privacy: 2B2 : Mitigation
    📖COSO and Cybersecurity
    2 Topics
    |
    1 Quiz
  82. 📖ERM: Cybersecurity
    2 Topics
  83. 📖Security Policies (Cybersecurity)
    2 Topics
    |
    1 Quiz
  84. 📖Security Policies: Acceptable Use Policies
    2 Topics
    |
    1 Quiz
  85. 📖Bring Your Own Device Policies
    2 Topics
    |
    1 Quiz
  86. 📖Network Components
    2 Topics
    |
    1 Quiz
  87. 📖Network Security
    2 Topics
    |
    1 Quiz
  88. 📖Authorization & Authentication
    2 Topics
    |
    1 Quiz
  89. 📖Identification & Authentication
    2 Topics
    |
    1 Quiz
  90. 📖Vulnerability Management
    2 Topics
    |
    1 Quiz
  91. 📖Vulnerability Scanning
    2 Topics
    |
    1 Quiz
  92. 📖Defense In Depth
    2 Topics
  93. 📖Redundancy & Diversification
    2 Topics
  94. 📖Preventive Controls
    2 Topics
  95. 📖Access Controls
    2 Topics
    |
    1 Quiz
  96. 📖Detective Controls
    2 Topics
    |
    1 Quiz
  97. 📖Corrective Controls
    2 Topics
    |
    1 Quiz
  98. 2B: Security, Confidentiality, and Privacy: 2B3 : Testing
    📖Risk Management Framework
    2 Topics
  99. 📖Security Assessment Reports
    2 Topics
    |
    1 Quiz
  100. 📖Security Assessment Evaluators, Process & Evidence
    2 Topics
    |
    1 Quiz
  101. 📖Security Awareness
    2 Topics
    |
    1 Quiz
  102. 📖Evaluating Security Awareness
    2 Topics
    |
    1 Quiz
  103. 2C - Confidentiality and Privacy
    📖Confidentiality and Privacy
    2 Topics
    |
    1 Quiz
  104. 📖Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  105. 📖Data Obfuscation SDLC
    2 Topics
    |
    1 Quiz
  106. 📖Data Encryption
    2 Topics
  107. 📖Hashing and Cipher Techniques
    2 Topics
  108. 📖Data Loss Prevention
    2 Topics
    |
    1 Quiz
  109. 📖Data At Rest & Data Deletion
    2 Topics
  110. 📖Walkthrough Of Org. Security, Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  111. 📖SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  112. 2D - Incident Response
    📖Incident Respond Plan
    2 Topics
    |
    1 Quiz
  113. 📖Incident Response Plan (IRP): People
    2 Topics
    |
    1 Quiz
  114. 📖Events & Incidents
    2 Topics
  115. 📖7 Steps Responding To An Incident
    2 Topics
    |
    1 Quiz
  116. 📖Test IRP
    2 Topics
    |
    1 Quiz
  117. 📖Cyber Insurance
    2 Topics
    |
    1 Quiz
  118. 3A - Considerations Specific to Planning and Performing a SOC Engagement
    📖SOC 1, 2 and 3
    2 Topics
  119. 📖Type 1 & Type 2 Opinion
    2 Topics
    |
    1 Quiz
  120. 📖Trust Service Criteria
    2 Topics
  121. 📖Attestation Engagements ISC
    2 Topics
  122. 📖COSO and TSC
    2 Topics
    |
    1 Quiz
  123. 📖TSC Additional Criteria
    2 Topics
    |
    1 Quiz
  124. 📖SOC Engagement: Response to the Assessed Level of Risk
    2 Topics
    |
    1 Quiz
  125. 📖SOC Description 1
    2 Topics
    |
    1 Quiz
  126. 📖SOC Description 2
    2 Topics
    |
    1 Quiz
  127. 📖Control Design
    2 Topics
  128. 📖Test of Effectiveness
    2 Topics
  129. 📖Evaluate the Procedures
    2 Topics
    |
    1 Quiz
  130. 📖Subsequent Events in a SOC Engagement
    2 Topics
    |
    1 Quiz
  131. 📖Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz
  132. 📖SOC 1 & 2 :Management Responsibilities
    2 Topics
  133. 📖SOC 2 Management Responsibilities
    2 Topics
    |
    1 Quiz
  134. 📖Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  135. 📖Independence & SOC Engagement
    2 Topics
    |
    1 Quiz
  136. 📖Materiality in SOC Engagement
    2 Topics
    |
    1 Quiz
  137. 📖System Requirements
    2 Topics
  138. 📖Service Commitments
    2 Topics
    |
    1 Quiz
  139. 📖SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  140. 3B - Considerations Specific to Reporting on a SOC Engagement
    📖Unqualified Opinion
    2 Topics
  141. 📖Types of Opinion in a SOC Engagement
    2 Topics
    |
    1 Quiz
  142. 📖Description Of SOC 1
    2 Topics
    |
    1 Quiz
  143. 📖Description Of SOC 2
    2 Topics
    |
    1 Quiz
  144. 📖Description Of Cybersecurity
    2 Topics
  145. 📖Management Assertions In A SOC Engagement
    2 Topics
    |
    1 Quiz
  146. 📖SOC 1 Type 1 Report
    2 Topics
  147. 📖SOC 1 Type 2 Report
    2 Topics
  148. 📖SOC 2 Type 2 Report
    2 Topics
  149. 📖Carve-Out & Include Method
    2 Topics
    |
    1 Quiz
  150. 📖CUECs
    2 Topics
    |
    1 Quiz
  151. 📖SOC Reports: Complementary Subservice & User Controls
    2 Topics
  152. 📖SOC Reports: Qualified Or Adverse
    2 Topics
  153. 📖SOC Reports: Qualified Or Disclaimer
    2 Topics

Participants 2346

Show more
Lesson Content
0% Complete 0/2 Steps