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

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