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 13: Data Warehousing and Big Data Environments
In this section
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Data Warehouses, Data Lakes, and Data Marts
Explore the distinctions and typical usage scenarios of Data Warehouses, Data Lakes, and Data Marts, focusing on structured vs. raw data management in modern analytics and accounting contexts.
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ETL (Extract, Transform, Load) Processes and Controls
Explore ETL fundamentals, with a focus on data transformation risks and mitigation strategies. Learn how robust ETL frameworks ensure data integrity and support accurate financial analyses in modern information systems.
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Managing Structured, Semi‑Structured, and Unstructured Data
Learn practical strategies for managing diverse data types—structured, semi-structured, and unstructured—and explore audit implications, indexing complexities, and best practices in this essential guide for ISC candidates and finance professionals.
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Governance Challenges in Big Data
Explore the complexities of big data governance, including privacy, security, and real-world examples of data misuse, and learn best practices to ensure compliance and ethical data handling at scale.
