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CPA Isc · Lessons

CPA Isc lessons

4 sections · 35 skills · work through the full outline skill by skill — read the long-form lesson or flip through the slide-style version.
Long-form lessonsSlide-style lessons

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
Long-form
2
Apply Data Analytics To Identify AnomaliesAvailable
Long-form
3
Interpret Data Analytics OutputsAvailable
Long-form
4
Use Analytics To Support Risk AssessmentAvailable
Long-form

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
Long-form
2
Evaluate Data Governance StructuresAvailable
Long-form
3
Master Data And Data ControlsAvailable
Long-form

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
Long-form
2
Apply Data Privacy Principles And RegulationsAvailable
Long-form
3
Evaluate Data Classification And Handling RequirementsAvailable
Long-form

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
Long-form
2
Assess Encryption And Data Protection MethodsAvailable
Long-form
3
Evaluate Logical Access Controls And AuthenticationAvailable
Long-form
4
Identify Common Cybersecurity Threats And VulnerabilitiesAvailable
Long-form

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
Long-form
2
Assess Change Management And Version ControlAvailable
Long-form
3
Evaluate System Acquisition And Implementation ControlsAvailable
Long-form
4
Systems Development Life Cycle (SDLC) PhasesAvailable
Long-form

Information Systems · IT Infrastructure And Operations

4 core skills9% total weight
0/4 completed
4 skills to mastery
1
Data Storage, Backup, Recovery ProcessesAvailable
Long-form
2
Evaluate Incident And Problem ManagementAvailable
Long-form
3
Identify Components Of IT InfrastructureAvailable
Long-form
4
IT Operations And Job Processing ControlsAvailable
Long-form

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
Long-form
2
Assess IT Policies, Standards, And ProceduresAvailable
Long-form
3
Evaluate IT Governance Structures And ResponsibilitiesAvailable
Long-form

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
Long-form
2
Apply COSO ERM FrameworkAvailable
Long-form
3
Evaluate Design And Implementation Of ControlsAvailable
Long-form

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
Long-form
2
Evaluate End-User Computing ControlsAvailable
Long-form
3
Evaluate Input, Processing, And Output ControlsAvailable
Long-form

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
Long-form
2
Evaluate Change Management ControlsAvailable
Long-form
3
Evaluate Backup And Recovery ControlsAvailable
Long-form
4
Evaluate IT General Controls (ITGCs)Available
Long-form