The CPA Information Systems and Controls (ISC) exam evaluates a candidate's ability to assess, manage, and implement information systems and internal controls within an organization. This exam covers key topics such as IT governance, risk assessment, cybersecurity, data management, and business process automation. Candidates will develop expertise in identifying and mitigating IT risks, understanding system security frameworks, and ensuring compliance with regulatory requirements.

Course Outline:

Information Systems and Data Management

• Information systems
• Data management

Security, Confidentiality, and Privacy

• Regulations, standards, and frameworks
• Security
• Confidentiality and privacy
• Incident response
  

Considerations for System and Organization Controls (SOC) Engagements

• Considerations specific to planning and performing a SOC engagement
• Considerations specific to reporting on a SOC engagement

How Our CPA Exam Prep Program Works

To top off your learning and get you prepared for your CPA exam, our CPA Review Course includes our famous 'Test Prep Software'. You simply will not find a more powerful adaptive test engine anywhere. This unique, one-of-a-kind, triple-testing methodology of our adaptive software is the best choice to guarantee your success on test day.

Our three modes are what make the difference:

• Pretest Mode:
  Diagnostic exam determines immediately where you stand and establishes your baseline knowledge. No need to waste valuable time studying what you already know.


• Adaptive Drill Mode:
  Once you know where you stand, spend your time drilling on your weak areas. A custom study plan drills you over and over turning your weaknesses into strengths. Don't understand a question? Thorough explanations are right at your fingertips ensuring you learn, understand, and retain the most complex concepts of the exam. Plus imagine the time saved not having to flip through a thousand-page book!


• Simulated Mode:
  Once you master the adaptive drills, take your newfound knowledge and build your confidence in our simulated exams. In this mode the exams are timed to put pressure on you, with tough exam quality questions to create a "realistic" preparatory testing environment to ensure you have the endurance and stamina come test day.

While in all three modes, we track your progress recording every move you make. Watch in amazement as your weaknesses start turning into strengths.

You will not find more accurate content. There's a right answer, a wrong answer, and then there is the IRS answer. We prepare you for the exam so there are no surprises on test day. We teach you and prepare you the way the IRS wants you prepared.

Our method works. There is not a more effective way to prepare for the CPA exams. We don't offer 10,000 questions. That's by design. You don't need to, and you aren't going to go through 10,000+ practice questions. What we do instead is focus on exactly what you need to know to pass the exam. Then we make sure you know it, know how to apply it and are going to be successful on test day.

How To Access Your Course

Upon enrollment, you will receive an email from the course provider (Lambers) with information to access your course. You will have full access to the course and it's modules for one full year.