Information Systems and Controls

IT infrastructure, cybersecurity, data management, and SOC engagements. A discipline section for candidates pursuing IT audit and technology advisory careers.

Lessons

• 1Introduction to Information Systems and Controls
  Free
• 2IT Infrastructure and Architecture
• 3ERP and Accounting Information Systems
• 4Data Management and Lifecycle
• 5System Availability and Change Management
• 6Security and Control Frameworks
• 7Threats, Attacks, and Vulnerabilities
• 8Security Controls and Monitoring
• 9Privacy Requirements and Data Protection
• 10Incident Response and Recovery
• 11SOC Engagements
• 12SOC Reporting and Trust Services Criteria
• 13IT General Controls
• 14IT Audit Frameworks
• 15SOC Testing Controls
• 16SOC Reporting