CPA Exam Lab

ISC Study Guide

Information Systems and Controls — IT, Security, Privacy, and SOC

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33 questions · exam conditions · full breakdown

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Section 1

Information Systems and Data Management

3545% of the ISC exam

Section Overview

Covers IT governance and the IT function, the system development life cycle and change management, IT general and application controls, data management, and business resilience.

5 topics-

Section 2

Security, Confidentiality, and Privacy

3545% of the ISC exam

Section Overview

Covers information security programs and frameworks, logical and physical access controls, threats and vulnerabilities, data confidentiality and privacy, and incident response.

5 topics-

Section 3

System and Organization Controls (SOC) Engagements

1525% of the ISC exam

Section Overview

Covers the types of SOC engagements, the trust services criteria, and performing and reporting on SOC 1 and SOC 2 engagements.

3 topics-