Free CPA ISC (Information Systems & Controls) Lessons

All 13 CPA ISC (Information Systems & Controls) lessons are free to read, each with worked examples and audio narration. No signup required.

Information Systems and Data Management

• IT Infrastructure (20 min)
• Enterprise and Accounting Information Systems (17 min)
• Availability (21 min)
• Change Management (22 min)
• Data Management (19 min)

Security, Confidentiality and Privacy

• Regulations, Standards and Frameworks (19 min)
• Threats and Attacks (22 min)
• Mitigation (21 min)
• Testing Security Controls (20 min)
• Confidentiality and Privacy (22 min)
• Incident Response (20 min)

Considerations for System and Organization Controls (SOC) Engagements

• Planning and Performing SOC Engagements (25 min)
• SOC Engagement Reporting Considerations (23 min)