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Information Systems and Control ISC UWorld Supplemental Course

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  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. ISC 01: SOC Planning and Performing ISC 1.01: Introduction to SOC Engagements
    đź“–SOC 1, 2 and 3
    2 Topics
  8. đź“–Type 1 and Type 2 Opinion
    2 Topics
    |
    1 Quiz
  9. đź“–Trust Service Criteria
    2 Topics
  10. đź“–Attestation Engagements ISC
    2 Topics
  11. đź“–COSO and TSC
    2 Topics
    |
    1 Quiz
  12. đź“–TSC Additional Criteria
    2 Topics
    |
    1 Quiz
  13. đź“–SOC 1 Management Responsibilities
    2 Topics
  14. đź“–SOC 2 Management Responsibilities
    2 Topics
    |
    1 Quiz
  15. đź“–Service Auditor's Responsibilities
    2 Topics
    |
    1 Quiz
  16. đź“–Independence & SOC Engagement
    2 Topics
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    1 Quiz
  17. đź“–Materiality in SOC Engagement
    2 Topics
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    1 Quiz
  18. đź“–System Requirements
    2 Topics
  19. đź“–Service Commitments
    2 Topics
    |
    1 Quiz
  20. đź“–SOC Risk Assessment
    2 Topics
    |
    1 Quiz
  21. đź“–SOC Engagement: Response to the Assessed Level of Risk
    2 Topics
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    1 Quiz
  22. đź“–SOC Description 1
    2 Topics
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    1 Quiz
  23. đź“–SOC Description 2
    2 Topics
    |
    1 Quiz
  24. đź“–Control Design
    2 Topics
  25. đź“–Test of Effectiveness
    2 Topics
  26. đź“–Evaluate the Procedures
    2 Topics
    |
    1 Quiz
  27. đź“–Subsequent Events In A SOC Engagement
    2 Topics
    |
    1 Quiz
  28. đź“–Representation Letter (SOC Engagement)
    2 Topics
    |
    1 Quiz
  29. 🚨🚨HOW TO SOLVE SIMULATIONS (TUTORIAL + VIDEO EXAMPLES)
    ✅ ISC CPA Exam Simulation Tutorial + 2024 and 2025 AICPA Video Questions. Uworld
    5 Topics
    |
    2 Quizzes
  30. ISC 02: SOC Reporting
    đź“–Unqualified Opinion
    2 Topics
  31. đź“–Types of Opinion in a SOC Engagement
    2 Topics
    |
    1 Quiz
  32. đź“–Description Of SOC 1
    2 Topics
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    1 Quiz
  33. đź“–Description Of SOC 2
    2 Topics
    |
    1 Quiz
  34. đź“–Description Of Cybersecurity
    2 Topics
  35. đź“–Management Assertions In A SOC Engagement
    2 Topics
    |
    1 Quiz
  36. đź“–SOC 1 Type 1 & 2 Report
    2 Topics
  37. đź“–SOC 1 Type 2 Report
    2 Topics
  38. đź“–SOC 2 Type 2 Report
    2 Topics
  39. đź“–Carve-Out & Include Method
    2 Topics
    |
    1 Quiz
  40. đź“–CUECs
    2 Topics
    |
    1 Quiz
  41. đź“–SOC Reports: Complementary Subservice & User Controls
    2 Topics
  42. đź“–SOC Reports: Qualified Or Adverse
    2 Topics
  43. đź“–SOC Reports: Qualified Or Disclaimer
    2 Topics
  44. ISC 03: Information systems
    đź“–IT Architectures: operating systems, servers etc.
    2 Topics
    |
    1 Quiz
  45. đź“–Introduction to Cloud Computing
    2 Topics
  46. đź“–Cloud Computing Deployment, Risks & Benefits
    2 Topics
    |
    1 Quiz
  47. đź“–Role and Responsibilities of Cloud Service Providers
    2 Topics
    |
    1 Quiz
  48. đź“–How COSO Frameworks Address Cloud Computing Governance
    2 Topics
    |
    1 Quiz
  49. đź“–Enterprise Resource Planning / ERP Architecture
    4 Topics
    |
    1 Quiz
  50. đź“–Introduction to Accounting Information System (Business Cycles)
    2 Topics
  51. đź“–Revenue Cycle
    2 Topics
    |
    1 Quiz
  52. đź“–Expenditure Cycle
    2 Topics
    |
    1 Quiz
  53. đź“–Payroll & H/R Cycle
    2 Topics
    |
    1 Quiz
  54. đź“–Manufacturing/production Cycle
    2 Topics
    |
    1 Quiz
  55. đź“–Financing, Reporting & General Ledger Cycle
    2 Topics
  56. đź“–Shared Services, Outsourcing & Offshoring
    2 Topics
    |
    1 Quiz
  57. đź“–Business Process Modeling Notation
    2 Topics
  58. đź“–Introduction to Business Resiliency
    2 Topics
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    1 Quiz
  59. đź“–Business Resiliency Crisis Management
    2 Topics
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    1 Quiz
  60. đź“–Business Resiliency: Disaster Recovery Plan DRP
    2 Topics
    |
    1 Quiz
  61. đź“–Business Resiliency System Controls
    2 Topics
    |
    1 Quiz
  62. đź“–Change Management & Process Of Change Management
    2 Topics
    |
    1 Quiz
  63. đź“–Risks and Mitigations to Change Management
    2 Topics
  64. đź“–System Development Life Cycle (SDLC)
    2 Topics
    |
    1 Quiz
  65. đź“–Waterfall & Agile Methodology
    2 Topics
    |
    1 Quiz
  66. đź“–Purpose of testing change management
    2 Topics
    |
    1 Quiz
  67. đź“–Software System Testing
    2 Topics
    |
    1 Quiz
  68. ISC 04: Data management
    đź“–Data Definition Language: Create & Alter
    2 Topics
  69. đź“–Data Definition Language: Drop, Truncate & Rename
    2 Topics
  70. đź“–Data Manipulation Language: Insert, Update & Delete
    2 Topics
  71. đź“–Data Control Language: Grant & revoke
    2 Topics
  72. đź“–Transaction Control Language: Commit Rollback & Save Point
    2 Topics
    |
    1 Quiz
  73. đź“–Data Life Cycle
    2 Topics
    |
    1 Quiz
  74. đź“–Database Systems
    2 Topics
    |
    1 Quiz
  75. đź“–Flat Files Versus Structured Data
    2 Topics
    |
    1 Quiz
  76. đź“–Business Intelligence Tools for Databases
    2 Topics
    |
    1 Quiz
  77. đź“–Primary and Foreign Key
    3 Topics
    |
    1 Quiz
  78. đź“–1 to 1 and 1 to Many and Many to Many
    6 Topics
    |
    1 Quiz
  79. đź“–Data Normalization
    8 Topics
    |
    1 Quiz
  80. 🎯AICPA Questions: Business Continuity Plan
    1 Quiz
  81. ISC 05: Regulations, standards and frameworks
    đź“–Intro To Data Privacy Laws & Data Breaches
    4 Topics
    |
    1 Quiz
  82. đź“–Health Insurance Portability & Accountability Act (HIPPA)
    2 Topics
    |
    1 Quiz
  83. đź“–GDPR
    2 Topics
    |
    1 Quiz
  84. đź“–PCIDSS
    2 Topics
    |
    1 Quiz
  85. đź“–Introduction to CIS and Its Design Principles
    2 Topics
  86. đź“–CIS Implementation Groups: IG 1, 2 and 3
    2 Topics
    |
    1 Quiz
  87. đź“–Center For internet Security (CIS) 1 To 9
    6 Topics
    |
    1 Quiz
  88. đź“–CIS Controls 10 To 12
    2 Topics
  89. đź“–CIS Controls 13 to 15
    2 Topics
  90. đź“–CIS Controls 16 to 18
    2 Topics
  91. đź“–NIST Cybersecurity Framework: Govern Function 1
    2 Topics
    |
    1 Quiz
  92. đź“–NIST Cybersecurity Framework: Identity Function 2
    2 Topics
    |
    1 Quiz
  93. đź“–NIST Cybersecurity Framework: Protect Function 3
    2 Topics
    |
    1 Quiz
  94. đź“–NIST Cybersecurity Framework: Detect Function 4
    2 Topics
    |
    1 Quiz
  95. đź“–NIST Cybersecurity Framework Respond Function 5
    2 Topics
    |
    1 Quiz
  96. đź“–NIST Cybersecurity Framework Recover Function 6
    2 Topics
    |
    1 Quiz
  97. đź“–NIST Cybersecurity Framework Profile
    2 Topics
    |
    1 Quiz
  98. đź“–NIST: 4 Tiers
    2 Topics
    |
    1 Quiz
  99. đź“–The 6 principles of COBIT
    2 Topics
    |
    1 Quiz
  100. đź“–COBIT 7 Information Criteria
    2 Topics
    |
    1 Quiz
  101. đź“–NIST Privacy Framework
    2 Topics
    |
    1 Quiz
  102. đź“–NIST SP 800-53
    2 Topics
    |
    1 Quiz
  103. ISC 06: Security 6.01: Threats and attacks
    đź“–Cyber Security
    2 Topics
    |
    1 Quiz
  104. đź“–Threat Actors
    2 Topics
    |
    1 Quiz
  105. đź“–Network Based Attacks
    2 Topics
    |
    1 Quiz
  106. đź“–Host Based Attacked
    2 Topics
    |
    1 Quiz
  107. đź“–Malware Attacks
    2 Topics
    |
    1 Quiz
  108. đź“–Social Engineering Attacks
    2 Topics
    |
    1 Quiz
  109. đź“–Application Based Attacks
    2 Topics
    |
    1 Quiz
  110. đź“–Phishing Attacks
    2 Topics
    |
    1 Quiz
  111. đź“–Physical Attacks
    2 Topics
    |
    1 Quiz
  112. đź“–Supply Chain Attacks
    2 Topics
    |
    1 Quiz
  113. đź“–Stages Of Cyber Attacks
    2 Topics
    |
    1 Quiz
  114. đź“–Risks Related To Cloud Computing
    2 Topics
    |
    1 Quiz
  115. đź“–Risks Related To Mobile Technology
    2 Topics
    |
    1 Quiz
  116. đź“–Risks Related to Mobile Technology & Internet of Things
    2 Topics
    |
    1 Quiz
  117. đź“–Threat Modeling
    2 Topics
    |
    1 Quiz
  118. ISC 06: Security: 6.02: Mitigation
    đź“–Security Policies (Cybersecurity)
    2 Topics
    |
    1 Quiz
  119. đź“–Bring Your Own Device Policies
    2 Topics
    |
    1 Quiz
  120. đź“–Network Components
    2 Topics
    |
    1 Quiz
  121. đź“–Security Policies: Acceptable Use Policies
    2 Topics
    |
    1 Quiz
  122. đź“–Network Security
    2 Topics
    |
    1 Quiz
  123. đź“–Authorization & Authentication
    2 Topics
    |
    1 Quiz
  124. đź“–Identification & Authentication
    2 Topics
    |
    1 Quiz
  125. đź“–Vulnerability Management
    2 Topics
    |
    1 Quiz
  126. đź“–COSO & Cybersecurity
    2 Topics
  127. đź“–ERM: Cybersecurity
    2 Topics
    |
    1 Quiz
  128. đź“–Vulnerability Scanning
    2 Topics
    |
    1 Quiz
  129. đź“–Defense In Depth
    2 Topics
  130. đź“–Redundancy & Diversification
    2 Topics
  131. đź“–Preventive Controls
    2 Topics
  132. đź“–Access Controls
    2 Topics
    |
    1 Quiz
  133. đź“–Detective Controls
    2 Topics
    |
    1 Quiz
  134. đź“–Corrective Controls
    2 Topics
    |
    1 Quiz
  135. đź“–Risk Management Framework
    2 Topics
  136. đź“–Security Assessment Reports
    2 Topics
    |
    1 Quiz
  137. đź“–Security Assessment Evaluators, Process and evidence
    2 Topics
    |
    1 Quiz
  138. đź“–Security Awareness
    2 Topics
    |
    1 Quiz
  139. đź“–Evaluating Security Awareness
    2 Topics
    |
    1 Quiz
  140. ISC 07: Confidentiality and privacy
    đź“–Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  141. đź“–Protecting Confidential Data
    2 Topics
    |
    1 Quiz
  142. đź“–Data Obfuscation SDLC
    2 Topics
    |
    1 Quiz
  143. đź“–Data Encryption
    2 Topics
  144. đź“–Hashing & Cipher Techniques
    2 Topics
  145. đź“–Data Loss Prevention
    2 Topics
    |
    1 Quiz
  146. đź“–Data At Rest & Data Deletion
    2 Topics
  147. đź“–Walkthrough Of Org. Security, Confidentiality & Privacy
    2 Topics
    |
    1 Quiz
  148. đź“–SOC 2 Engagement
    2 Topics
    |
    1 Quiz
  149. ISC 08: Incident response
    đź“–Incident Respond Plan
    2 Topics
    |
    1 Quiz
  150. đź“–Incident Response Plan (IRP): People
    2 Topics
    |
    1 Quiz
  151. đź“–Events & Incidents
    2 Topics
  152. đź“–7 Steps Responding To An Incident
    2 Topics
    |
    1 Quiz
  153. đź“–Test IRP
    2 Topics
    |
    1 Quiz
  154. đź“–Cyber Insurance
    2 Topics
    |
    1 Quiz

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