Qualification Pathway
Discipline — Your choice of one
CPA ISC - Information Systems and Control
Understand the information systems, controls and data that support financial reporting and business operations.
Learning Objectives
4 objectives
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Explain information systems and data management.
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Explain security, confidentiality and privacy.
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Describe the considerations for System and Organization Controls (SOC) engagements.
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Assess IT infrastructure, platforms and services, and the controls over them.
Programme Outline
3 topics
1
Information systems and data management
How data and systems are managed, from the underlying infrastructure to the services built on it.
2
Security, confidentiality and privacy
Protecting systems and data through security, confidentiality and privacy controls.
3
Considerations for System and Organization Controls (SOC) engagements
What auditors and service organisations need to consider when a SOC engagement is carried out.
Hands-On Resources
Missed a live session? Catch up here.
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Recorded Lectures
Every live session is recorded and available within 24 hours.
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Case Study Library
Real-world accounting case studies used throughout the course.
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Practice Question Bank
Exam-style questions with full worked solutions.
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Qualification Pathway
6 examinations
1
Core — All three required
CPA AUD - Auditing and Attestation
£3,200.00
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2
Core — All three required
CPA FAR - Financial Accounting and Reporting
£3,200.00
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3
Core — All three required
CPA REG - Taxation and Regulation
£3,200.00
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4
Discipline — Your choice of one
CPA BAR - Business Analysis and Reporting
£2,600.00
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5
Discipline — Your choice of one
CPA ISC - Information Systems and Control
£2,600.00
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6
Discipline — Your choice of one
CPA TCP - Tax Compliance and Planning
£2,600.00
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