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 11: Data Life Cycle and Governance
In this section
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Creation, Storage, Active Use, Archival, and Disposition of Data
Explore data life cycle best practices, compliance considerations, and confidentiality measures to ensure secure and efficient data handling.
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Data Classification Levels and Metadata Management
Discover how to establish effective data classification levels and integrate metadata management to enhance data consistency, control, and security across financial systems.
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Policies for Data Retention and Destruction
Explore comprehensive guidelines on crafting data retention and destruction policies. Understand regulatory drivers, best practices for sensitive data disposal, and how CPAs can ensure compliance through well-structured governance frameworks.
