i-75 CPA Review Course

Chapter 1 : Data Management

Lecture 1: Data Storage-The Basics

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Lecture 2: Types of Data Storage

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Lecture 3: Data Life Cycle

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Lecture 4: Databases Part 1

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Lecture 5: Databases Part 2

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Lecture 6: Database Schema

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Lecture 7: SQL The Basics

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Lecture 8: SQL-Aggregate Functions

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Lecture 9: SQL-String Functions

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Lecture 10: SQL-Logical Operators-The Basics

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Lecture 11: SQL-Logical Operators-Continued

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Lecture 12: Comparison Operators-The Basics

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Lecture 13: Comparison Operators-Continued

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Chapter 2 : Information Systems and IT Infrastructure

Lecture 1: Types of Networks

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Lecture 2: Cloud Computing-The Basics

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Lecture 3: Cloud Computing-Roles and Responsibilities

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Lecture 4: Cloud Deployment Models

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Lecture 5: Risks and Controls Related to Cloud Computing

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Chapter 3 : Enterprise and Accounting Information Systems

Lecture 1: Types of Information Systems-TPS MIS DSS and Data Mining P1

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Lecture 2: Types of Information Systems Continued

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Lecture 3: Enterprise Resource Planning Systems

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Lecture 4: Risks of Blockchain in Financial Reporting P1

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Lecture 5: Risk of Blockchain in Financial Reporting Part 2

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Lecture 6: Controls to Mitigate Risks Associated with Blockchain in Financial Reporting

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Lecture 7: Changes to Business Processes to Improve AIS

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Lecture 8: AIS-Business Processes-Revenue Cycle

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Lecture 9: AIS-Business Cycles-Expenditures

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Lecture 10: AIS-Business Processes-Production Cycle

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Lecture 11: Business Processes-HR and Payroll Cycle

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Lecture 12: Payroll Cycle Part 2

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Lecture 13: Financing Cycle

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Lecture 14: Business Cycles-General Ledger

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Chapter 4 : IT System Availability

Lecture 1: Disaster Recovery Part 1

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Lecture 2: Disaster Recovery Part 2

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Lecture 3: Business Impact Analysis

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Lecture 4: Measures of System Availability and Service Level Agreements P1

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Lecture 5: Availability and Service Level Agreements Part 2

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Chapter 5 : Change Management

Lecture 1: Change Management-The Basics

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Lecture 2: Release Management-Part 1

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Lecture 3: Release Management-Part 2

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Lecture 4: Patch Management

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Lecture 5: Change Control Policies

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Chapter 6 : Regulation Standards and Frameworks

Lecture 1: HIPAA-The Basics

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Lecture 2: HIPAA Privacy Rule

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Lecture 3: HIPAA-Security Rule

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Lecture 4: GDPR-General Data Protection

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Lecture 5: PCI-DSS The Basics

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Lecture 6: PCI-DSS-Continued

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Lecture 7: NIST Cybersecurity Framework-CORE

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Lecture 8: NIST Cybersecurity Framework-Profiles

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Lecture 9: NIST Cybersecurity Framework-Tiers

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Lecture 10: NIST Privacy Framework-

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Lecture 11: COBIT

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Lecture 12: CIS Controls Part 1

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Lecture 13: CIS Controls Part 2

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Lecture 14: CIS Controls Part 3

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Lecture 15: CIS Controls Part 4

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Lecture 16: CIA Security Triad

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Chapter 7 : Chapter 7-Security-Threats and Attacks

Lecture 1: Stages in a Cyber Attack

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Lecture 2: Threat Agents

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Lecture 3: Types of Attacks

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Lecture 4: Types of Attacks Part 2

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Lecture 5: Buffer Overflow

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Lecture 6: Mobile Code

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Lecture 7: Cross-Site Scripting

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Lecture 8: SQL Injection

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Lecture 9: Race Condition

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Lecture 10: Covert Channel

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Lecture 11: Replay Attacks

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Lecture 12: Cybersecurity Risks in Communications with Customers

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Lecture 13: Threat Modeling-Part 1

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Lecture 14: Threat Modeling Part 2

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Lecture 15: Cybersecurity Risks Related to the Internet of Things

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Lecture 16: Cybersecurity Risks Related to PAAS

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Lecture 17: Cybersecurity Risks Related to IAAS

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Lecture 18: Cybersecurity Risks Related to SAAS

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Chapter 8 : Security-Controls and Mitigation

Lecture 1: Protecting the Network Part 1

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Lecture 2: Protecting the Network Part 2

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Lecture 3: Vulnerability Management

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Lecture 4: Defense in Depth Strategy

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Lecture 5: Least Privilege, Need to Know, Zero Trust

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Lecture 6: Security Policy and Access Controls

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Lecture 7: Technology Acceptable Use Policy

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Lecture 8: Preventive Controls Part 1

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Lecture 9: Preventive Controls Part 2

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Lecture 10: Detective Controls

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Lecture 11: Scenario Authentication-Part 1

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Lecture 12: Authentication-Part 2

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Chapter 9 : Security Awareness Training Education and Testing

Lecture 1: Security Awareness Training and Education

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Lecture 2: Role of the IT Professional

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Lecture 3: Security Testing

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Lecture 4: Security Assessment Report

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Lecture 5: Security Testing-Walkthrough

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Lecture 6: Security Testing-SOC 2-The Basics

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Lecture 7: Security-Trust Services Criteria

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Lecture 8: TSC-Control Design Deficiencies

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Lecture 9: Testing for Control Operating Deficiencies

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Chapter 10 : Confidentiality, Privacy and Incident Response

Lecture 1: Encryption Part 1-Symmetric vs Assymetric

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Lecture 2: Encryption Part 2-Data at Rest vs Data in Transit vs Data in Memory

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Lecture 3: Data Loss Prevention DLP

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Lecture 4: Data Protection Techniques

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Lecture 5: Operational and Financial Implications of a Data Breach

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Lecture 6: Security Event vs Security Incident

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Lecture 7: Security Incident Response Plan

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Lecture 8: Testing of Security Incident Response Plan

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Chapter 11 : SOC Engagements

Lecture 1: SOC 1 Engagement

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Lecture 2: SOC 2-The Basics

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Lecture 3: SOC 2 Type 1 vs SOC 2 Type 2

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Lecture 4: Inclusive vs Carve Out Method

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Lecture 5: Inclusive vs Carve Out-Part 2

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Lecture 6: Subsequent Events-SOC 1 Engagement

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Lecture 7: Subsequent Events-SOC 2

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Lecture 8: Management Assertions in a SOC 1 Engagement

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Lecture 9: Management Assertions-SOC 2 Engagement

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Lecture 10: Materiality-SOC Engagements

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Lecture 11: SOC-Risk Assessment by the Service Organization

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Lecture 12: Service Auditors Risk Assessment

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Lecture 13: Criteria For a Vendor to be a Sub-Service Organization

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Lecture 14: Service Commitment vs System Requirements

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Lecture 15: Subsequent Discovery of Facts-SOC 1 Engagement

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Lecture 16: Subsequent Discovery of Facts in a SOC 2 Engagement

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Lecture 17: System Description

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Lecture 18: Description Criteria for CyberSecurity Program

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Lecture 19: Complementary User Entity Controls

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Lecture 20: Management Representations-SOC Engagement

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Lecture 21: Defining and Understanding the System Boundaries

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Lecture 22: Comparison of System Description to Suitable Criteria-SOC 1

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Lecture 23: Comparison of System Description to Suitable Criteria-SOC 2

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Chapter 12 : SOC Reporting

Lecture 1: SOC-Types of Opinions and Report Modifications

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Lecture 2: Tests of Controls in a SOC 2 Engagement

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Lecture 3: Form and Content of SOC 1 Type 1

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Lecture 4: Form and Content of SOC 1 Type 2

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Lecture 5: Form and Content SOC 2 Type 1

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Lecture 6: Form and Content SOC 2 Type 2

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Chapter 13 : ISC Final Review Chapter

Lecture 1: ISC Final Exam Testlet #1

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Lecture 2: ISC Final Exam Testlet #2

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Lecture 3: ISC Final Exam Testlet #3

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Lecture 4: ISC Final Exam Testlet #4

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Lecture 5: ISC Final Exam Testlet #5

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Lecture 6: ISC Final Exam Testlet #6

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Lecture 7: ISC Final Exam Testlet #7

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Lecture 8: ISC Amazon E-Book Part 1 75 "Must Know" Questions

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Lecture 9: ISC Amazon E-Book Volume 2-75 More "Must Know" Questions

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Course Description

The i75 ISC CRAM includes 15 Days of Access to all the i75 ISC Videos and the Final Review Chapter. Perfect for those who Do NOT already have i75 ISC Complete. If you want the multiple choice chapter tests, get the i75 ISC Complete monthly subscription option instead of the 15 Day ISC CRAM.

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Darius Clark, Not the King, the "King-Maker"

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Highlights

Information Systems and Controls
Data Management, IT Infrastructure, Enterprise and Accounting Information Systems, System Availability
Change Management, Regulation Standards and Frameworks, Threats and Attacks, Controls and Mitigation
Security Awareness Training Education and Testing, Confidentiality Privacy and Incident Response
SOC Engagements