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 28: Emerging Technologies and Disruptive Innovations
In this section
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AI, Machine Learning, and Neural Networks
Learn how artificial intelligence, machine learning, and neural networks are transforming financial data management and internal controls, offering new avenues for CPAs to enhance audit efficiency, risk assessment, and decision-making strategies.
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Internet of Things (IoT) and 5G Connectivity Risks
Explore how IoT devices and 5G networks heighten security vulnerabilities, expand the attack surface, and learn best practices for mitigating associated risks.
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Quantum Computing: Security and Control Implications
Explore the foundations of quantum computing, its impact on cryptography, and the emerging risks and controls organizations must consider in a post-quantum era.
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Social Engineering Threats and New Attack Vectors
Explore the evolving landscape of social engineering attacks, including phishing, vishing, and smishing, and learn effective strategies for user awareness training and organizational defense.
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AI Governance and Risk Management
Explore the fundamentals of AI governance, regulatory compliance, ethical considerations, algorithmic bias, and frameworks for oversight and risk management within AI technologies from a CPA perspective.
