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 17: Security Architecture and Network Management
In this section
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Network Segmentation and Isolation
Discover the concepts, methods, and best practices of network segmentation and isolation, including VLANs, DMZs, and micro-segmentation to contain threats and protect critical information systems.
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Firewalls, Intrusion Detection and Prevention Systems (IDPS)
Explore the fundamentals of firewalls and IDPS, comparing stateless vs. stateful firewalls, IDPS detection methods, and real-world implementation considerations for robust network security.
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Endpoint Security, System Hardening, and Patch Management
Explore essential endpoint security measures, system hardening practices, and effective patch management strategies to strengthen organizational defenses.
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Secure VPNs, Wireless Networks, and Remote Access
Learn how to protect organizational data through secure VPN implementations, proper wireless network protocols, and remote access best practices in compliance with CPA (AICPA) guidelines.
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Mobile Device Management (MDM) and BYOD
Explore how MDM solutions enforce corporate policies on personal devices, implement containerization, and mitigate security risks in bring-your-own-device environments.
