Information Systems and Controls (ISC)

3 个单元 · 8 个章节

免费 Information Systems and Controls (ISC) 学习笔记，适合 US CPA 学生。每个章节都覆盖一个重点主题，并附例题与可延伸到 thinka app 的练习提示。

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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