ISC CPA Key Concepts
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The ISC CPA exam (Information Systems and Controls) focuses on IT audits, data governance, cybersecurity, and system controls, building on the AUD core section.

Key concepts include SOC engagements, IT general controls (ITGC), data lifecycle management, and cybersecurity frameworks like COBIT and NIST. The exam tests your ability to apply these concepts to practical scenarios.

ISC CPA Key Concepts
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25 Questions

1. CIS controls design principles

2. Local-area networks (LANs)

3. Recover time actual (RTA)

4. Direct system conversion

5. Denial-of-Service (Dos)

6. NIST CSF implementation tiers

7. Multi-partite virus

8. SOC 1

9. Benefits of relational databases

10. Mesh topology

11. Reverse shell attack (connect-back shells)

12. Decapsulation

13. CIS control 9: email and web browser protections

14. Second normal form (2NF)

15. Personal identifiable information (PII)

16. policy-based access control (PBAC)

17. Endpoint logs

18. Firewall

19. CIS control 12: network infrastructure management

20. OSI model: transport layer

21. NIST Cybersecurity Framework (CSF)

22. Accounting information system (AIS)

23. Gateway

24. Annualized loss expectancy (ALE)

25. Incident response plan (IRP)

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