Dive headfirst into the world of information systems and controls with the CPA USA Information Systems and Controls: The Complete Syllabus Guide! This comprehensive book is your one-stop resource for mastering the intricacies of the ISC section of the CPA exam, updated for the 2024 exam and beyond. Inside, you’ll find a detailed exploration of essential topics, starting with the fundamentals of information systems and IT infrastructure. We then delve into enterprise and accounting information systems, covering crucial aspects like availability, change management, and data management. The guide then takes you through the critical domain of security, confidentiality, and privacy, helping you understand the compliance landscape, identify threats and attacks, and implement effective mitigation strategies. You’ll also learn about testing methodologies, incident response, and the key considerations for SOC engagements, including planning, execution, and reporting. This isn’t just another textbook; it’s your roadmap to success in the CPA USA Information Systems and Controls exam. Designed with the 2024 syllabus in mind, it provides a focused and efficient approach to learning the material, ensuring you’re well-prepared to tackle the exam with confidence. What sets this book apart? It’s more than just a collection of dry facts and figures. Written in a clear and engaging style, it breaks down complex concepts into easily digestible information. With real-world examples and practical insights, it helps you connect the dots and truly understand the material, not just memorize it. This book is your trusted companion, guiding you through every step of your CPA journey and empowering you to achieve your professional goals.
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I am bestselling author. Data scientist. I have proven technical skills (MBA, ACCA (Knowledge Level), BBA, several Google certifications) to deliver insightful books with ten years of business experience. I have written and published 400 books as per Goodreads record.
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