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 3: Governance, Frameworks, and Regulatory Environment
In this section
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COSO Internal Control – Integrated Framework: Relevance to Information Systems
Explore how the COSO Internal Control – Integrated Framework applies to technology risks, ensuring robust IT governance and effective oversight.
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COSO ERM for IT: Risk Management Across Digital Environments
Discover how COSO ERM applies to technology resources, key IT risk categories, and effective risk responses in modern digital environments.
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COBIT 2019 Overview: Governance System Principles and Components
Learn how COBIT 2019 provides a robust framework for aligning IT governance with business goals, focusing on principles, components, and practical applications for CPAs.
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Other Influential Standards and Regulations (e.g., PCI DSS, HIPAA, GDPR)
Explore key data security and privacy regulations such as PCI DSS, HIPAA, and GDPR, and learn how CPAs can guide and audit compliance to ensure robust information governance and protect stakeholder interests.
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ITIL and IT Service Management Overviews
Discover how ITIL’s structured processes, including Incident, Problem, and Change Management, strengthen internal controls and IT governance in the accounting domain.
