CPA Exam Review Notes 2025 | Information Systems and Controls | 32 pages | DIGITAL DOWNLOAD | 2025 Edition
What's included:
- Summary of key knowledge points
- Examples that illustrate accounting concepts
- Table of contents
Contents include:
- IT Infrastructure
- COSO and Cloud Computing Governance
- Enterprise Resource Planning (ERP)
- Data Backup
- Change Management
- Data Management
- HIPPA
- GDPR
- PCI DSS
- NIST CSF
- NIST Privacy Framework
- NIST SP 800-53
- The Center for Internet Security (CIS)
- COBIT
- Security Threats and Attacks
- Cybersecurity
- Trust Services Criteria
- SOC 1 Reports
- SOC 2 Reports
- Subservice Organizations
- CUECs
- etc.
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**These CPA exam review notes are applicable to the US CPA exam only.