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Information Systems and Controls (ISC)
3 sections available · 8 chapters available
Free Information Systems and Controls (ISC) study notes for US CPA students. Each chapter below covers a key topic with worked examples and practice prompts you can take into the thinka app.
Area I. Information Systems and Data Management
Information systems
Data management
Area II. Security, Confidentiality and Privacy
Regulations, standards and frameworks
Security
Confidentiality and privacy
Incident response
Area III. Considerations for System and Organization Controls (SOC) Engagements
Considerations specific to planning and performing a SOC engagement
Considerations specific to reporting on a SOC engagement
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