Browse Information Systems and Controls (ISC)
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- 3.1 COSO Internal Control – Integrated Framework: Relevance to Information Systems
- 3.2 COSO ERM for IT: Risk Management Across Digital Environments
- 3.3 COBIT 2019 Overview: Governance System Principles and Components
- 3.4 Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
- 3.5 ITIL and IT Service Management Overviews
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- 10.1 Change Control Concepts: Policies and Procedures
- 10.2 Environments and Testing (Development, QA/Staging, Production)
- 10.3 Patch Management: Risks and Controls
- 10.4 Continuous Integration and Continuous Deployment in Modern DevOps
- 10.5 Systems Development Life Cycle (SDLC): Waterfall vs. Agile/DevOps
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Chapter 2: Core IT and IS Terminology
In this section
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Key Information Technology Definitions
Discover essential IT terms, from hardware and software to networks, cloud, and security, empowering CPAs to navigate evolving technology landscapes with confidence.
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System Components, Networks, and Data Flow Essentials
A deep-dive into system components, network fundamentals, and data flow diagrams for effective IT control and audit readiness.
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Common IT Roles and Responsibilities in Organizations
Explore key IT roles, organizational structures, and how technology teams collaborate with finance and audit functions for effective governance and compliance.
