ISC
DisciplineInformation Systems and Controls
ISC sits at the intersection of auditing and IT — information systems, data management, and IT audit/advisory including SOC engagements. It fits candidates interested in IT audit, risk, and controls, especially those already working adjacent to technology risk.
Last updated 5 September 2026
Topics
| # | Topic | Study | Revise | Practice |
|---|---|---|---|---|
| 1 | IT General Controls (ITGCs) The four ITGC categories that support reliance on automated application controls. | → | → | → |
| 2 | Information Security Fundamentals Coming Soon | — | — | — |
| 3 | Data Management & Governance Coming Soon | — | — | — |
| 4 | SOC Engagements Coming Soon | — | — | — |
| 5 | Business Process Automation Coming Soon | — | — | — |
| 6 | Systems Development Life Cycle Coming Soon | — | — | — |
| 7 | Third-Party & Vendor Risk Coming Soon | — | — | — |
| 8 | Data Analytics Techniques Coming Soon | — | — | — |
| 9 | Emerging Technology Considerations Coming Soon | — | — | — |
| 10 | IT Audit Standards Coming Soon | — | — | — |
| 11 | Business Continuity & Disaster Recovery Coming Soon | — | — | — |
| 12 | Privacy Frameworks Coming Soon | — | — | — |