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CPA Isc

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15 min
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930 questions
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1 test
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CPA Isc

Practice 35 skills across this outline.

Recommended next
Evaluate Continuous Auditing And Monitoring Tools
Data Management And Analytics · Data Analytics
Long-form lesson
Weighting distribution
10 categories
Data Management And Analytics · Data Analytics
14%
Security And Confidentiality · Information Security
14%
Data Management And Analytics · Data Governance And Quality
11%
Security And Confidentiality · Privacy And Confidentiality
11%
Information Systems · Systems Development And Acquisition
9%
Information Systems · IT Infrastructure And Operations
9%

Skills

The comprehensive taxonomy of cpa isc — drill into a card to work its skills.

Data Management And Analytics · Data Analytics

4 core skills14% total weight
0/4 completed
4 skills to mastery
1
Evaluate Continuous Auditing And Monitoring ToolsRecommended
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Data Analytics To Identify AnomaliesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Interpret Data Analytics OutputsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Use Analytics To Support Risk AssessmentAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Data Management And Analytics · Data Governance And Quality

3 core skills11% total weight
0/3 completed
3 skills to mastery
1
Assess Data Quality And Integrity ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate Data Governance StructuresAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Master Data And Data ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Security And Confidentiality · Privacy And Confidentiality

3 core skills11% total weight
0/3 completed
3 skills to mastery
1
Incident Response And Breach Notification ProceduresAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply Data Privacy Principles And RegulationsAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Data Classification And Handling RequirementsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Security And Confidentiality · Information Security

4 core skills14% total weight
0/4 completed
4 skills to mastery
1
Apply Information Security Principles (CIA Triad)Available
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Assess Encryption And Data Protection MethodsAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Logical Access Controls And AuthenticationAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Identify Common Cybersecurity Threats And VulnerabilitiesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Information Systems · Systems Development And Acquisition

4 core skills9% total weight
0/4 completed
4 skills to mastery
1
User Acceptance Testing, Go-Live ReadinessAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Assess Change Management And Version ControlAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate System Acquisition And Implementation ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Systems Development Life Cycle (SDLC) PhasesAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Information Systems · IT Infrastructure And Operations

4 core skills9% total weight
0/4 completed
4 skills to mastery
1
Data Storage, Backup, Recovery ProcessesAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate Incident And Problem ManagementAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Identify Components Of IT InfrastructureAvailable
24 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
IT Operations And Job Processing ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Information Systems · IT Governance And Strategy

3 core skills7% total weight
0/3 completed
3 skills to mastery
1
Align IT Strategy With Business ObjectivesAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Assess IT Policies, Standards, And ProceduresAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate IT Governance Structures And ResponsibilitiesAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Business Processes And Internal Controls · Internal Control Frameworks

3 core skills9% total weight
0/3 completed
3 skills to mastery
1
Apply COSO Internal Control FrameworkAvailable
42 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Apply COSO ERM FrameworkAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Design And Implementation Of ControlsAvailable
30 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Business Processes And Internal Controls · Application Controls

3 core skills7% total weight
0/3 completed
3 skills to mastery
1
Assess Interface And Data Transfer ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate End-User Computing ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Input, Processing, And Output ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

Business Processes And Internal Controls · IT General Controls

4 core skills9% total weight
0/4 completed
4 skills to mastery
1
Assess Logical And Physical Access ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
2
Evaluate Change Management ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
3
Evaluate Backup And Recovery ControlsAvailable
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems
4
Evaluate IT General Controls (ITGCs)Available
25 questions 0 flashcards Lesson available
Long-form lessonSlide-style lessonFlashcards — not available yetPractice problems

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