This reference book focuses CPA on entire syllabus of "CPA Information Systems and Controls" including various areas related to information systems and data management, security, confidentiality, privacy, and considerations for System and Organization Controls (SOC) engagements.
In Area I - Information Systems and Data Management, the book covers topics such as information systems and IT infrastructure. It also delves into enterprise and accounting information systems, availability, change management, and data management.
Area II - Security, Confidentiality, and Privacy explores regulations, standards, and frameworks related to security. It discusses threats, attacks, mitigation strategies, testing, confidentiality, privacy, and incident response.
Lastly, Area III - Considerations for System and Organization Controls (SOC) Engagements covers planning and performing SOC engagements, as well as reporting on them.
CPA Information Systems and Controls is a reference book for individuals interested in understanding and managing information systems, data, security, confidentiality, privacy, and SOC engagements. It provides valuable insights and practical knowledge in a reader-friendly manner.
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