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Information Systems and Controls ISC Surgent Supplemental Course

0% Complete

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WELCOME. PLEASE START HERE!

1. Welcome to Farhat Lectures
2. How to Use This Course & Resources
3. Choosing the Right CPA Discipline
4. CPA Exam Study Tips & Common Questions
🚀Introduce Yourself

1 Topic
1. 🎥Introduce Yourself ISC
🚨🚨🚨2026 AICPA Released Questions

1 Topic
1. Course Link and Information
1A – Information Systems

📖Introduction To Cloud Computation

2 Topics
1. ✏️+🎥Introduction to Cloud Computing🟢
2. 🎙️Introduction to Cloud Computing
📖Cloud Computing Deployment, Risks and Benefits

2 Topics
|
1 Quiz
1. ✏️+🎥Cloud Computing Deployment, Risks and Benefits🟢
2. 🎙️Cloud Computing Deployment, Risks and Benefits
- 🎯Cloud Computing Models and Benefits and Risks: 9 MCQs
📖Role and Responsibilities of Cloud Service Providers

2 Topics
|
1 Quiz
1. ✏️+🎥Role and Responsibilities of Cloud Service Providers🟢
2. 🎙️Role and Responsibilities of Cloud Service Providers
- 🎯Responsibilities of Cloud Computing: 10 MCQs
📖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
- 🎯COSO and Cloud Computing: 7 MCQs
📖Enterprise Resource Planning / ERP Architecture

4 Topics
|
1 Quiz
- 🎯Enterprise Resource Planning (ERP): 5 MCQs
📖IT Architectures: operating systems, servers etc.

2 Topics
|
1 Quiz
1. ✏️+🎥IT Architectures: operating systems, servers etc. + PPT Slides🟢
2. 🎙️IT Architectures: operating systems, servers etc.
- 🎯Select IT Infrastructure: 10 MCQs
📖Introduction to Accounting Information System (Business Cycles)

2 Topics
1. ✏️+🎥Introduction to Accounting Information Aystem (Business Cycles)🟢
2. 🎙️Introduction to Accounting Information Aystem (Business Cycles)
📖Revenue Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Revenue Cycle🟢
2. 🎙️Revenue Cycle
- 🎯Revenue Cycle: 4 MCQs
📖Expenditure Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Expenditure Cycle🟢
2. 🎙️Expenditure Cycle
- 🎯Expenditure Cycle: 4 MCQs
📖Payroll and H/R cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Payroll and H/R cycle🟢
2. 🎙️Payroll and H/R Cycle
- 🎯Payroll HR Cycle: 3 MCQs
📖Manufacturing/Production Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Manufacturing/production Cycle🟢
2. 🎙️Manufacturing/Production Cycle
- 🎯Manufacturing Cycle: 4 MCQs
📖Financing, Reporting and General Ledger Cycle

2 Topics
1. ✏️+🎥Financing, Reporting and General Ledger Cycle🟢
2. 🎙️Financing, Reporting and General Ledger Cycle
📖Shared Services, Outsourcing & Offshoring

2 Topics
|
1 Quiz
1. ✏️+🎥Shared Services, Outsourcing & Offshoring🟢
2. 🎙️Shared Services, Outsourcing & Offshoring
- 🎯Shared Services, Outsourcing and Offshoring: 7 MCQs
📖Introduction to Business Resiliency

2 Topics
|
1 Quiz
1. ✏️+🎥Introduction to Business Resiliency🟢
2. 🎙️Introduction to Business Resiliency
- 🎯Introduction to Business Resiliency: 5 MCQs
📖Business Resiliency Crisis Management

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency Crisis Management🟢
2. 🎙️Business Resiliency Crisis Management
- 🎯Resiliency Crisis management: 5 MCQs
📖Business Resiliency: Disaster Recovery Plan DRP

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency: Disaster Recovery Plan DRP🟢
2. 🎙️Business Resiliency: Disaster Recovery Plan DRP
- 🎯Resiliency Disaster Recovery Plan: 7 MCQs
📖Business Resiliency System Controls

2 Topics
|
1 Quiz
1. ✏️+🎥Business Resiliency System Controls🟢
2. 🎙️Business Resiliency System Controls
- 🎯Business resiliency System controls: 7 MCQs
📖Change Management and Process of Change Management

2 Topics
|
1 Quiz
1. ✏️+🎥Change Management and Process of Change Management🟢
2. 🎙️Change Management and Process of Change Management
- 🎯Change Management: 7 MCQs
📖Risks and Mitigations to Change Management

2 Topics
1. ✏️+🎥Risks and Mitigations to Change Management🟢
2. 🎙️Risks and Mitigations to Change Management
📖System Development Life Cycle (SDLC)

2 Topics
|
1 Quiz
1. ✏️+🎥System Development Life Cycle (SDLC)🟢
2. 🎙️System Development Life Cycle (SDLC)
- 🎯System Development Life Cycle: 6 MCQs
📖Waterfall and Agile Methodology

2 Topics
|
1 Quiz
1. ✏️+🎥Waterfall and Agile Methodology🟢
2. 🎙️Waterfall and Agile Methodology
- 🎯Waterfall and Agile Method: 5 MCQs
📖Purpose of testing change management

2 Topics
|
1 Quiz
1. ✏️+🎥Purpose of testing change management🟢
2. 🎙️Purpose of testing change management
- 🎯Purpose of Testing for Change Management: 5 MCQs
📖Software System Testing

2 Topics
|
1 Quiz
1. ✏️+🎥Software System Testing🟢
2. 🎙️Software System Testing
- 🎯Software System Testing: 7 MCQs
🎯AICPA Questions: Business Continuity Plan

1 Quiz
- 🎯CT information Technology: 4 AICPA Questions Business Continuity Plan
🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)

✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Surgent

5 Topics
|
2 Quizzes
1B – Data Management

📖Data Life Cycle

2 Topics
|
1 Quiz
1. ✏️+🎥Data Life Cycle🟢
2. 🎙️Data Life Cycle
- 🎯Data Life Cycle: 6 MCQs
📖Database Systems

2 Topics
|
1 Quiz
1. ✏️+🎥Database Systems🟢
2. 🎙️Database Systems
- 🎯Database Systems: 5 MCQs
📖Flat Files Versus Structured Data

2 Topics
|
1 Quiz
1. ✏️+🎥Flat Files Versus Structured Data🟢
2. 🎙️Flat Files Versus Structured Data
- 🎯Data Flat Files and structured data: 7 MCQs
📖Business Intelligence Tools for Databases

2 Topics
|
1 Quiz
1. ✏️+🎥Business Intelligence Tools for Databases🟢
2. 🎙️Business Intelligence Tools for Databases
- 🎯Database Business Intelligence: 7 MCQs
📖Primary and Foreign Key

3 Topics
|
1 Quiz
- 🎯Foreign Key and Primary Key: 5 MCQs
📖Data Normalization

8 Topics
|
1 Quiz
- 🎯Data Normalization: 16 MCQs
📖Data Definition Language: Create & Alter

2 Topics
1. ✏️+🎥Data Definition language: Create and Alter🟢
2. 🎙️Data Definition language: Create and Alter
📖Data Definition Language: Drop, Truncate & Rename

2 Topics
1. ✏️+🎥Data Definition language: Drop, Truncate and Rename🟢
2. 🎙️Data Definition language: Drop, Truncate and Rename
📖Data Manipulation Language: Insert, Update & Delete

2 Topics
1. ✏️+🎥Data Manipulation language: Insert, Update and Delete🟢
2. 🎙️Data Manipulation language: Insert, Update and Delete
📖Data Control Language: Grant & revoke

2 Topics
1. ✏️+🎥Data Control language: Grant and Revoke🟢
2. 🎙️Data Control language: Grant and Revoke
📖Transaction Control Language: Commit Rollback & Save Point

2 Topics
|
1 Quiz
1. ✏️+🎥Transaction Control Language: COMMIT, ROLLBACK, and SAVEPOINT🟢
2. 🎙️Transaction Control language: Commit Rollback and Save point
- 🎯DDL, DML, DCL , TCL: 20 MCQs
📖1 to 1 and 1 to Many and Many to Many

6 Topics
|
1 Quiz
- 🎯1 to 1 and 1 to many and many to many: 7 MCQs
📖Business Process Modeling Notation

2 Topics
1. ✏️+🎥Business Process Model and Notation🟢
2. 🎙️Business Process Modeling Notation
2A – Regulations, Standards, and Frameworks

📖NIST Cybersecurity Framework: Govern Function 1

2 Topics
|
1 Quiz
1. 🎥+✏️NIST Cybersecurity Framework: Govern Function 1🟢
2. 🎙️NIST Cybersecurity Framework: Govern Function 1
- 🎯NIST Govern Function
📖NIST Cybersecurity Framework Identify Function 2

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Identify Function 2🟢
2. 🎙️NIST Cybersecurity Framework Identify Function 2
- 🎯NIST Identify Function
📖NIST Cybersecurity Framework: Protect Function 3

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Protect Function 3🟢
2. 🎙️NIST Cybersecurity Framework Protect Function 3
- 🎯NIST Protect Function
📖NIST Cybersecurity Framework: Detect Function 4

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Detect Function 4🟢
2. 🎙️NIST Cybersecurity Framework Detect Function 4
- 🎯NIST Detect Function
📖NIST Cybersecurity Framework Respond Function 5

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Respond Function 5🟢
2. 🎙️NIST Cybersecurity Framework Respond Function 5
- 🎯NIST Respond Function
📖NIST Cybersecurity Framework Recover Function 6

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Recover Function 6🟢
2. 🎙️NIST Cybersecurity Framework Recover Function 6
- 🎯NIST Recover Function
📖NIST Cybersecurity Framework Profile

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Cybersecurity Framework Profile🟢
2. 🎙️NIST Cybersecurity Framework Profile
- 🎯NIST profile
📖NIST: 4 Tiers

2 Topics
|
1 Quiz
1. ✏️+🎥NIST: 4 Tiers🟢
2. 🎙️NIST: 4 Tiers
- 🎯NIST 4 tiers
📖NIST Privacy Framework

2 Topics
|
1 Quiz
1. ✏️+🎥NIST Privacy Framework🟢
2. 🎙️NIST Privacy Framework
- 🎯NIST Privacy Framework: 8 MCQs
📖NIST SP 800-53

2 Topics
|
1 Quiz
1. ✏️+🎥NIST SP 800-53🟢
2. 🎙️NIST SP 800-53
- 🎯NIST SP 800-53: 8 MCQs
📖Intro To Data Privacy Laws & Data Breaches

4 Topics
|
1 Quiz
- 🎯Intro to Data Privacy laws and Data breaches: 10 MCQs
📖Health Insurance Portability & Accountability Act (HIPPA)

2 Topics
|
1 Quiz
1. ✏️+🎥Health Insurance Portability and Accountability Act (HIPAA) + PPT🟢
2. 🎙️Health Insurance Portability and Accountability Act (HIPAA)
- 🎯Health Insurance Portability and Accountability Act (HIPPA): 10 MCQs
📖GDPR

2 Topics
|
1 Quiz
1. ✏️+🎥GDPR + PPT🟢
2. 🎙️GDPR
- 🎯The General Data Protection Regulation (GDPR): 8 MCQs
📖PCIDSS

2 Topics
|
1 Quiz
1. ✏️+🎥PCIDSS+ PPT Slides🟢
2. 🎙️PCIDSS
- 🎯Payment Card Industry Data Security Standard (PCI DSS): 7 MCQs
📖Intro to Center for Internet Security and Implementation Groups 1, 2 and 3

4 Topics
|
1 Quiz
- 🎯Intro to Center for Internet Security and Implementation Groups 1, 2 and 3: 15 MCQs
📖Center For internet Security (CIS) 1 To 9

6 Topics
|
1 Quiz
- 🎯Center for Internet Security 1 to 9: 14 MCQs
📖CIS Controls 10 To 12

2 Topics
1. ✏️+🎥CIS Controls 10 to 12🟢
2. 🎙️CIS Controls 10 to 12
📖CIS Controls 13 to 15

2 Topics
1. ✏️+🎥CIS Controls 13 to 15🟢
2. 🎙️CIS Controls 13 to 15
📖CIS Controls 16 to 18

2 Topics
1. ✏️+🎥CIS Controls 16 to 18🟢
2. 🎙️CIS Controls 16 to 18
📖The 6 principles of COBIT

2 Topics
1. ✏️+🎥The 6 principles of COBIT🟢
2. 🎙️The 6 principles of COBIT
📖COBIT 7 Information Criteria

2 Topics
|
2 Quizzes
1. ✏️+🎥COBIT 7 Information Criteria🟢
2. 🎙️COBIT 7 Information Criteria
- 🎯7 Attributes of Control Objectives for Information and Related Technologies (COBIT): 7 MCQs
- 🎯Control Objectives for Information and Related Technologies (COBIT): 4 MCQs
2B: Security, Confidentiality, and Privacy: 2B1: Threats & Attacks

📖Cyber Security

2 Topics
|
1 Quiz
1. ✏️+🎥Cyber Security🟢
2. 🎙️Cyber Security
- 🎯Cyber Security: 6 MCQs
📖Threat Actors

2 Topics
|
1 Quiz
1. ✏️+🎥Threat Actors🟢
2. 🎙️Threat Actors
- 🎯Threat Actors: 6 MCQs
📖Network Based Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Network Based Attacks🟢
2. 🎙️Network Based Attacks
- 🎯Network Based Attacks: 10 MCQs
📖Host Based Attacked

2 Topics
|
1 Quiz
1. ✏️+🎥Host Based Attacked🟢
2. 🎙️Host Based Attacked
- 🎯Host Based Attacks: 7 MCQs
📖Malware Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Malware Attacks + PPT Slides🟢
2. 🎙️Malware Attacks
- 🎯Malware Threats: 8 MCQs
📖Social Engineering Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Social Engineering Attacks🟢
2. 🎙️Social Engineering Attacks
- 🎯Social Engineering Attacks: 10 MCQs
📖Application Based Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Application Based Attacks🟢
2. 🎙️Application Based Attacks
- 🎯Application Based Attacks: 10 MCQs
📖Phishing Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Phishing Attacks + PPT Slides🟢
2. 🎙️Phishing Attacks
- 🎯Phishing: 10 MCQs
📖Physical Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Physical Attacks🟢
2. 🎙️Physical Attacks
- 🎯Physical Attacks: 10 MCQs
📖Supply Chain Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Supply Chain Attacks🟢
2. 🎙️Supply Chain Attacks
- 🎯Supply Chain attacks: 10 MCQs
📖Stages Of Cyber Attacks

2 Topics
|
1 Quiz
1. ✏️+🎥Stages of Cyber Attacks🟢
2. 🎙️Stages of Cyber Attacks
- 🎯Stages of Cyber Attacks: 5 MCQs
📖Risks Related To Cloud Computing

2 Topics
|
1 Quiz
1. ✏️+🎥Risks Related to Cloud Computing🟢
2. 🎙️Risks Related to Cloud Computing
- 🎯Risks Related to Cloud Computing: 12 MCQs
📖Risks Related To Mobile Technology

2 Topics
|
1 Quiz
1. ✏️+🎥Risks Related to Mobile Technology🟢
2. 🎙️Risks Related to Mobile Technology
- 🎯Risks Related to Mobile Tech: 7 MCQs
📖Risks Related To Internet Of Things

2 Topics
|
1 Quiz
1. ✏️+🎥Risks Related to Internet of Things🟢
2. 🎙️Risks Related to Internet of Things
- 🎯Risks Related to Internet of Things: 11 MCQs
📖Threat Modeling

2 Topics
|
1 Quiz
1. ✏️+🎥Threat Modeling🟢
2. 🎙️Threat Modeling
- 🎯Threat Modeling: 6 MCQs
2B: Security, Confidentiality, and Privacy: 2B2 : Mitigation

📖COSO and Cybersecurity

2 Topics
|
1 Quiz
1. ✏️+🎥COSO and Cybersecurity🟢
2. 🎙️COSO and Cybersecurity
- 🎯The Committee of Sponsoring Organizations (COSO): 12 MCQs
📖ERM: Cybersecurity

2 Topics
1. ✏️+🎥ERM: Cybersecurity🟢
2. 🎙️ERM: Cybersecurity
📖Security Policies (Cybersecurity)

2 Topics
|
1 Quiz
1. ✏️+🎥Security Policies (Cybersecurity)🟢
2. 🎙️Security Policies (Cybersecurity)
- 🎯Security Policies: 6 MCQs
📖Security Policies: Acceptable Use Policies

2 Topics
|
1 Quiz
1. ✏️+🎥Security Policies: Acceptable Use Policies🟢
2. 🎙️Security Policies: Acceptable Use Policies
- 🎯Acceptable Use Policy: 7 MCQs
📖Bring Your Own Device Policies

2 Topics
|
1 Quiz
1. ✏️+🎥Bring your own Device Policies🟢
2. 🎙️Bring your own Device Policies
- 🎯BYOD Policies: 7 MCQs
📖Network Components

2 Topics
|
1 Quiz
1. ✏️+🎥Network Components🟢
2. 🎙️Network Components
- 🎯Network Components: 6 MCQs
📖Network Security

2 Topics
|
1 Quiz
1. ✏️+🎥Network Security🟢
2. 🎙️Network Security
- 🎯Network Security: 10 MCQs
📖Authorization & Authentication

2 Topics
|
1 Quiz
1. ✏️+🎥Authorization and Authentication🟢
2. 🎙️Authorization and Authentication
- 🎯Authorization and Authentication: 5 MCQs
📖Identification & Authentication

2 Topics
|
1 Quiz
1. ✏️+🎥Identification and Authentication🟢
2. 🎙️Identification and Authentication
- 🎯Identification and Authentication: 5 MCQs
📖Vulnerability Management

2 Topics
|
1 Quiz
1. ✏️+🎥Vulnerability Management🟢
2. 🎙️Vulnerability Management
- 🎯Vulnerability Management: 5 MCQs
📖Vulnerability Scanning

2 Topics
|
1 Quiz
1. ✏️+🎥Vulnerability Scanning🟢
2. 🎙️Vulnerability Scanning
- 🎯Vulnerability Scanning: 6 MCQs
📖Defense In Depth

2 Topics
1. ✏️+🎥Defense in Depth🟢
2. 🎙️Defense in Depth
📖Redundancy & Diversification

2 Topics
1. ✏️+🎥Redundancy and Diversification🟢
2. 🎙️Redundancy and Diversification
📖Preventive Controls

2 Topics
1. ✏️+🎥Preventive Controls🟢
2. 🎙️Preventive Controls
📖Access Controls

2 Topics
|
1 Quiz
1. ✏️+🎥Access Controls🟢
2. 🎙️Access Controls
- 🎯Access Controls: 10 MCQs
📖Detective Controls

2 Topics
|
1 Quiz
1. ✏️+🎥Detective Controls🟢
2. 🎙️Detective Controls
- 🎯Detective Controls: 5 MCQs
📖Corrective Controls

2 Topics
|
1 Quiz
1. ✏️+🎥Corrective Controls🟢
2. 🎙️Corrective Controls
- 🎯Corrective Controls: 5 MCQs
2B: Security, Confidentiality, and Privacy: 2B3 : Testing

📖Risk Management Framework

2 Topics
1. ✏️+🎥Risk Management Framework🟢
2. 🎙️Risk Management Framework
📖Security Assessment Reports

2 Topics
|
1 Quiz
1. ✏️+🎥Security Assessment Reports🟢
2. 🎙️Security Assessment Reports
- 🎯Security Assessment Reports: 8 MCQs
📖Security Assessment Evaluators, Process & Evidence

2 Topics
|
1 Quiz
1. ✏️+🎥Security Assessment Evaluators, Process and Evidence🟢
2. 🎙️Security Assessment Evaluators, Process and evidence
- 🎯Security Assessment Evaluators, Process and evidence: 10 MCQs
📖Security Awareness

2 Topics
|
1 Quiz
1. ✏️+🎥Security Awareness🟢
2. 🎙️Security Awareness
- 🎯Security Awareness: 5 MCQs
📖Evaluating Security Awareness

2 Topics
|
1 Quiz
1. ✏️+🎥Evaluating Security Awareness🟢
2. 🎙️Evaluating Security Awareness
- 🎯Evaluating Security Awareness: 5 MCQs
2C – Confidentiality and Privacy

📖Confidentiality and Privacy

2 Topics
|
1 Quiz
1. ✏️+🎥Confidentiality and Privacy🟢
2. 🎙️Confidentiality and Privacy
- 🎯Confidentiality and Privacy: 5 MCQs
📖Protecting Confidential Data

2 Topics
|
1 Quiz
1. ✏️+🎥Protecting Confidential Data🟢
2. 🎙️Protecting Confidential Data
- 🎯Protecting Confidential Data: 5 MCQs
📖Data Obfuscation SDLC

2 Topics
|
1 Quiz
1. ✏️+🎥Data Obfuscation SDLC🟢
2. 🎙️Data Obfuscation SDLC
- 🎯Data Obfuscation SDLC: 5 MCQs
📖Data Encryption

2 Topics
1. ✏️+🎥Data Encryption🟢
2. 🎙️Data Encryption
📖Hashing and Cipher Techniques

2 Topics
1. ✏️+🎥Hashing and Cipher Techniques🟢
2. 🎙️Hashing and Cipher Techniques
📖Data Loss Prevention

2 Topics
|
1 Quiz
1. ✏️+🎥Data Loss Prevention🟢
2. 🎙️Data Loss Prevention
- 🎯Data Loss Prevention: 8 MCQs
📖Data At Rest & Data Deletion

2 Topics
1. ✏️+🎥Data at rest and Data Deletion🟢
2. 🎙️Data at rest and Data Deletion
📖Walkthrough Of Org. Security, Confidentiality & Privacy

2 Topics
|
1 Quiz
1. ✏️+🎥WalkThrough of Org. Security, Confidentiality and Privacy🟢
2. 🎙️WalkThrough of Org. Security, Confidentiality and Privacy
- 🎯Walkthrough of Orr. Security, Confidentiality and Privacy: 6 MCQs
📖SOC 2 Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥SOC 2 Engagement🟢
2. 🎙️SOC 2 Engagement
- 🎯System and Organization Controls ( SOC 2 Engagement): 10 MCQs
2D – Incident Response

📖Incident Respond Plan

2 Topics
|
1 Quiz
1. ✏️+🎥Incident Respond Plan🟢
2. 🎙️Incident Respond Plan
- 🎯Incident Respond Plan: 6 MCQs
📖Incident Response Plan (IRP): People

2 Topics
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1 Quiz
1. ✏️+🎥Incident Response Plan (IRP): People🟢
2. 🎙️Incident Response Plan (IRP): People
- 🎯Personnel, Roles and Responsibilities: 6 MCQs
📖Events & Incidents

2 Topics
1. ✏️+🎥Events and Incidents🟢
2. 🎙️Events and Incidents
📖7 Steps Responding To An Incident

2 Topics
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1 Quiz
1. ✏️+🎥7 Steps Responding to an Incident🟢
2. 🎙️7 Steps Responding to an Incident
- 🎯7 Steps responding to an incident: 6 MCQs
📖Test IRP

2 Topics
|
1 Quiz
1. ✏️+🎥Test IRP🟢
2. 🎙️Test IRP
- 🎯TEST IRP: 6 MCQs
📖Cyber Insurance

2 Topics
|
1 Quiz
1. ✏️+🎥Cyber Insurance🟢
2. 🎙️Cyber Insurance
- 🎯Cyber Insurance: 6 MCQs
3A – Considerations Specific to Planning and Performing a SOC Engagement

📖SOC 1, 2 and 3

2 Topics
1. ✏️+🎥SOC 1, 2 and 3🟢
2. 🎙️SOC 1, 2 and 3
📖Type 1 & Type 2 Opinion

2 Topics
|
1 Quiz
1. ✏️+🎥Type 1 and Type 2 Opinion🟢
2. 🎙️Type 1 and Type 2 Opinion
- 🎯Type 1 and Type 2 Opinion: 6 MCQs
📖Trust Service Criteria

2 Topics
1. ✏️+🎥Trust Services Criteria🟢
2. 🎙️Trust Services Criteria
📖Attestation Engagements ISC

2 Topics
1. ✏️+🎥Attestation Engagements ISC🟢
2. 🎙️Attestation Engagements ISC
📖COSO and TSC

2 Topics
|
1 Quiz
1. ✏️+🎥COSO and TSC🟢
2. 🎙️COSO and TSC
- 🎯The Committee of Sponsoring Organizations (COSO) and Trust Services Criteria (TSC): 8 MCQs
📖TSC Additional Criteria

2 Topics
|
1 Quiz
1. ✏️+🎥TSC Additional Criteria🟢
2. 🎙️TSC Additional Criteria
- 🎯Trust Services Criteria (TSC) Additional Criteria: 5 MCQs
📖SOC Engagement: Response to the Assessed Level of Risk

2 Topics
|
1 Quiz
1. ✏️+🎥SOC Engagement: Response to the Assessed Level of Risk🟢
2. 🎙️SOC Engagement: Response to the Assessed Level of Risk
- 🎯SOC Engagement: Response to the Assessed Level of Risk: 15 MCQs
📖SOC Description 1

2 Topics
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1 Quiz
1. ✏️+🎥SOC Description 1🟢
2. 🎙️SOC Description 1
- 🎯System and Organization Controls SOC Description 1: 6 MCQs
📖SOC Description 2

2 Topics
|
1 Quiz
1. ✏️+🎥SOC Description 2🟢
2. 🎙️SOC Description 2
- 🎯System and Organization Controls SOC Description 2: 6 MCQs
📖Control Design

2 Topics
1. ✏️+🎥Control Design🟢
2. 🎙️Control Design
📖Test of Effectiveness

2 Topics
1. ✏️+🎥Test of Effectiveness🟢
2. 🎙️Test of Effectiveness
📖Evaluate the Procedures

2 Topics
|
1 Quiz
1. ✏️+🎥Evaluate the Procedures🟢
2. 🎙️Evaluate the Procedures
- 🎯Evaluate the Procedures: 7 MCQs
📖Subsequent Events in a SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Subsequent Events in a SOC Engagement🟢
2. 🎙️Subsequent Events in a SOC Engagement
- 🎯Subsequent Events in a SOC Engagement: 7 MCQs
📖Representation Letter (SOC Engagement)

2 Topics
|
1 Quiz
1. ✏️+🎥Representation Letter (SOC Engagement)🟢
2. 🎙️Representation Letter (SOC Engagement)
- 🎯Representation Letter (SOC Engagement): 5 MCQs
📖SOC 1 & 2 :Management Responsibilities

2 Topics
1. ✏️+🎥SOC 1 Management Responsibilities🟢
2. 🎙️SOC 1 Management Responsibilities
📖SOC 2 Management Responsibilities

2 Topics
|
1 Quiz
1. ✏️+🎥SOC 2 Management Responsibilities🟢
2. 🎙️SOC 2 Management Responsibilities
- 🎯System and Organization Controls SOC 2 Management Responsibilities: 6 MCQs
📖Service Auditor’s Responsibilities

2 Topics
|
1 Quiz
1. ✏️+🎥Service Auditor’s Responsibilities🟢
2. 🎙️Service Auditor’s Responsibilities
- 🎯Service Auditors Responsibilities: 6 MCQs
📖Independence & SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Independence and SOC Engagement🟢
2. 🎙️Independence and SOC Engagement
- 🎯Independence and SOC Engagement: 6 MCQs
📖Materiality in SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Materiality in SOC Engagement🟢
2. 🎙️Materiality in SOC Engagement
- 🎯Materiality in System and Organization Controls SOC Engagement: 8 MCQs
📖System Requirements

2 Topics
1. ✏️+🎥System Requirements🟢
2. 🎙️System Requirements
📖Service Commitments

2 Topics
|
1 Quiz
1. ✏️+🎥Service Commitments
2. 🎙️Service Commitments
- 🎯Service Commitments : 7 MCQs
📖SOC Risk Assessment

2 Topics
|
1 Quiz
1. ✏️+🎥SOC Risk Assessment🟢
2. 🎙️SOC Risk Assessment
- 🎯System and Organization Controls SOC Risk Assessment: 7 MCQs
3B – Considerations Specific to Reporting on a SOC Engagement

📖Unqualified Opinion

2 Topics
1. ✏️+🎥Unqualified Opinion🟢
2. 🎙️Unqualified Opinion
📖Types of Opinion in a SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Types of Opinion in a SOC Engagement🟢
2. 🎙️Types of Opinion in a SOC Engagement
- 🎯Types of Opinion in SOC Engagements: 10 MCQs
📖Description Of SOC 1

2 Topics
|
1 Quiz
1. ✏️+🎥Description of SOC 1🟢
2. 🎙️Description of SOC 1
- 🎯Description of System and Organization Controls SOC 1: 5 MCQs
📖Description Of SOC 2

2 Topics
|
1 Quiz
1. ✏️+🎥Description of SOC 2🟢
2. 🎙️Description of SOC 2
- 🎯Description of System and Organization Controls SOC 2: 5 MCQs
📖Description Of Cybersecurity

2 Topics
1. ✏️+🎥Description of Cybersecurity🟢
2. 🎙️Descrtion of Cybersecurity
📖Management Assertions In A SOC Engagement

2 Topics
|
1 Quiz
1. ✏️+🎥Management Assertions in a SOC Engagement🟢
2. 🎙️Management Assertions in a SOC Engagement
- 🎯Management Assertions in a SOC Engagement: 6 MCQs
📖SOC 1 Type 1 Report

2 Topics
1. ✏️+🎥SOC 1 Type 1 Report🟢
2. 🎙️SOC 1 Type 1 Report
📖SOC 1 Type 2 Report

2 Topics
1. ✏️+🎥SOC 1 Type 2 Report🟢
2. 🎙️SOC 1 Type 2 Report
📖SOC 2 Type 2 Report

2 Topics
1. ✏️+🎥SOC 2 Type 2 Report🟢
2. 🎙️SOC 2 Type 2 Report
📖Carve-Out & Include Method

2 Topics
|
1 Quiz
1. ✏️+🎥Carve-out and Include Method🟢
2. 🎙️Carve-out and Include Method
- 🎯Carve-out and Include Method: 7 MCQs
📖CUECs

2 Topics
|
1 Quiz
1. ✏️+🎥CUECs🟢
2. 🎙️CUECs
- 🎯 Complementary User Entity Controls (CUECs): 7 MCQs
📖SOC Reports: Complementary Subservice & User Controls

2 Topics
1. ✏️+🎥SOC Reports: Complementary Subservice and User Controls🟢
2. 🎙️SOC Reports: Complementary Subservice and User Controls
📖SOC Reports: Qualified Or Adverse

2 Topics
1. ✏️+🎥SOC Reports: Qualified or Adverse🟢
2. 🎙️SOC Reports: Qualified or Adverse
📖SOC Reports: Qualified Or Disclaimer

2 Topics
1. ✏️+🎥SOC Reports: Qualified or Disclaimer🟢
2. 🎙️SOC Reports: Qualified or Disclaimer

Participants 2344

8.Lục Hoàng Ý Hoa
Aadil
AADITYA CHAKRAVARTHY
Aamir Belif
Aamir Belif

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Quiz 39 of 112

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🎯NIST Privacy Framework: 8 MCQs

Information Systems and Controls ISC Surgent Supplemental Course
📖NIST Privacy Framework
🎯NIST Privacy Framework: 8 MCQs

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Question 1 of 8

1. Question
Which of the following is a key purpose of the NIST Privacy Framework?
- To prescribe specific methods for managing privacy risks.
- To provide organizations with a flexible tool to manage privacy risks.
- To eliminate the need for cybersecurity practices.
- To ensure all organizations achieve Tier 4 status.
Correct

Incorrect
Question 2 of 8

2. Question
A healthcare provider wants to establish a formal privacy program. Which function of the NIST Privacy Framework should it prioritize first?
- Protect
- Communicate
- Identify
- Control
Correct

Incorrect
Question 3 of 8

3. Question
Which of the following best describes the Repeatable Tier (Tier 3) in the NIST Privacy Framework?
- Privacy practices are ad hoc and reactive.
- Privacy risk management is dynamic and continuously improving.
- Privacy practices are documented and consistently followed.
- Privacy policies exist but are inconsistently applied.
Correct

Incorrect
Question 4 of 8

4. Question
An organization uses a privacy dashboard to help users manage their data and request account deletion. Which privacy function does this represent?
- Control
- Communicate
- Identify
- Govern
Correct

Incorrect
Question 5 of 8

5. Question
Which of the following is NOT a benefit of using the NIST Privacy Framework?
- Aligning compliance requirements with privacy practices.
- Reducing costs associated with data breaches.
- Creating a common language for privacy risk management.
- Mandating the use of Tier 4 for all organizations.
Correct

Incorrect
Question 6 of 8

6. Question
A midsize retailer encrypts customer data but lacks company-wide privacy training. Which Tier does this describe?
- Tier 1: Partial
- Tier 2: Risk-Informed
- Tier 3: Repeatable
- Tier 4: Adaptive
Correct

Incorrect
Question 7 of 8

7. Question
A financial institution performs regular privacy impact assessments and audits. Which privacy function does this best align with?
- Identify
- Govern
- Protect
- Control
Correct

Incorrect
Question 8 of 8

8. Question
Which of the following actions aligns most closely with Tier 4 (Adaptive) of the NIST Privacy Framework?
- Conducting occasional privacy training for employees.
- Using artificial intelligence to monitor and address privacy risks in real time.
- Establishing a basic privacy policy and reacting to complaints.
- Encrypting sensitive data and restricting access based on roles.
Correct

Incorrect

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