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 31: Future of IT Audit and Advisory
In this section
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Continuous Assurance, Real‑Time Data, and Blockchain‑Enabled Solutions
Explore how continuous assurance methodologies and blockchain technology enable real-time transaction monitoring and transformative operational audits.
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New Skill Sets for CPAs in Technology and Data Analytics
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Career Insights and Professional Development
Explore diverse career paths in IT audit and advisory, discover growth opportunities for CPAs in ISC, and learn professional development strategies to excel in the dynamic world of information systems and controls.
