CPA ISC Study Materials Area I: Information Systems & Data Management
Course includes: IT Infrastructure, Enterprise and Accounting Information Systems, Availability, Change Management and Data Management
Uniform CPA Examination Blueprints - Area I: Information Systems and Data Management
CPA ISC Study Materials - Alignment with Becker, Gleim, UWorld
TAPA Institute: CPA Bootcamp Information Systems & Controls - Video
TAPA Institute: CPA Bootcamp Information Systems & Controls - PDF
Section 1 Lecture: Information Systems - Video 1
Section 1 Lecture: Information Systems - PDF 1
Section 1 Quiz: Understanding of information technology (IT)
Section 1 Simulation: Classifying ITGCs and Assessing Application Control Reliance
Section 1 Simulation: Classifying ITGCs and Assessing Application Control Reliance - Answer Key
Section 1 Simulation: Allocating Security Responsibility Across Cloud Service Models
Section 1 Simulation: Allocating Security Responsibility Across Cloud Service Models - Answer Key
Section 2 Lecture: Enterprise and Accounting Information Systems - Video 1
Section 2 Lecture: Enterprise and Accounting Information Systems - PDF 1
Section 2 Lecture: Enterprise and Accounting Information Systems - Video 2
Section 2 Lecture: Enterprise and Accounting Information Systems - PDF 2
Section 2 Quiz: Enterprise and Accounting Information Systems
Section 2 Simulation: Evaluating SOC Report Coverage and Complementary User Entity Controls
Section 2 Simulation: Evaluating SOC Report Coverage and Complementary User Entity Controls - Answer Key
Section 2 Simulation: Matching System Types and Emerging Technology to Business Needs
Section 2 Simulation: Matching System Types and Emerging Technology to Business Needs - Answer Key
Section 3 Lecture: Availability - Video
Section 3 Lecture: Availability - PDF
Section 3 Quiz: Availability
Section 3 Simulation: Applying RTO and RPO and Measuring Availiability against Commitments
Section 3 Simulation: Applying RTO and RPO and Measuring Availiability against Commitments Answer Key
Section 4 Lecture: Change Management - Video 1
Section 4 Lecture: Change Management - PDF 1
Section 4 Quiz: Change Management
Section 4 Simulation: Production Change Log
Section 4 Simulation: Production Change Log Answer Key
Section 4 Simulation: Segregation of Duties and Compensating Controls
Section 4 Simulation: Segregation of Duties and Compensating Controls Answer Key
Section 4 Simulation: Testing Levels Conversion Approaches and SDLC Phases
Section 4 Simulation: Testing Levels Conversion Approaches and SDLC Phases Answer Key
10 Minute Break
Section 5 Lecture: Data Management - Video 1
Section 5 Lecture: Data Management - PDF 1
Section 5 Lecture: Data Management - Video 2
Section 5 Lecture: Data Management - PDF 2
Section 5 Lecture: Data Management - Video 3
Section 5 Lecture: Data Management - PDF 3
Section 5 Lecture: Data Management - Video 4
Section 5 Lecture: Data Management - PDF 4
Section 5 Quiz: Data Management
Section 5 Simulation: Integrity Violations and Input Controls
Section 5 Simulation: Integrity Violations and Input Controls Answer Key
Section 5 Simulation: Storage Architectures and the Data Lifecycle
Section 5 Simulation: Storage Architectures and the Data Lifecycle Answer Key
Section 5 Simulation: Structured Query Language Command Categories and Query Results
Section 5 Simulation: Structured Query Language Command Categories and Query Results Answer Key
Section 5 Simulation: Data Integration and Process Modeling Documentation Techniques and Data Flow Elements
Section 5 Simulation: Data Integration and Process Modeling Documentation Techniques and Data Flow Elements Answer Key
Testlet 1 & 2 - 41 MCQs
Testlet 1 & 2 - 41 MCQs