Browse Information Systems and Controls (ISC)
-
-
- 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
-
-
- 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
-
-
-
-
-
Chapter 14: Data Integration and Analytics
In this section
-
Combining Data from Disparate Sources for Analysis
Learn how to effectively unify data from multiple, often inconsistent, sources for streamlined analysis while addressing common pitfalls, data cleansing steps, and best practices.
-
Visualization Tools and Reporting Dashboards
Learn how to harness visualization tools and build effective reporting dashboards in your enterprise, focusing on BI platforms and best practices to convey key insights quickly.
-
Predictive Analytics, Machine Learning, and AI Fundamentals
Learn how CPAs can leverage predictive analytics, machine learning, and AI techniques to enhance decision-making, identify risks, and streamline audits through classification, regression, and ethical data practices.
-
Identifying Control Risks in Data Analytics and Continuous Monitoring
Learn how to uncover hidden vulnerabilities in data analytics processes and leverage continuous monitoring to detect anomalies, ensuring data integrity and accuracy.
