2026 | CPA Exam Review Notes - ISC | Printed & Shipped | 32 Pages | Information Systems and Controls | 2026 Edition CPA Exam Review Notes 2025
Description
CPA Exam Review Notes 2025 | 3 CORE SECTIONS BUNDLE | 115 pages | PRINTED & SHIPPED | 2025 EditionWhat's included:- Summary of key knowledge points- Examples that illustrate accounting concepts- Auditing and Attestation (AUD) - 37 pages- Financial Accounting and Reporting (FAR) - 41 pages- Taxation and Regulation (REG) - 37 pages- Table of contents for each part
CPA Exam Review Notes | BUSINESS ANALYSIS AND REPORTING | 35 pages | DIGITAL DOWNLOAD | 2024 EditionWhat's included:- Summary of key knowledge points- Examples that illustrate accounting concepts- Table to contents
________________________*The file is for PERSONAL USE ONLY
*The file is for PERSONAL USE ONLY
Contents include:- Audit and Attestation Definitions - Auditors' and Clients' Responsibilities- Engagement Types for Public and Non-Public Companies- Independence- Cover Member & Immediate Family- Quality Control- Audit Risk- Fraud Risk- Internal Control- Test of Control Methods- Substantive Procedures- Test of Details- Reporting- Subsequent Events- Sampling- SOC 1 Report- etc
2026 | CPA Exam Review Notes - ISC | Printed & Shipped | 32 Pages | Information Systems and Controls | 2026 Edition CPA Exam Review Notes 20252026 CPA Exam Review Notes INFORMATION SYSTEMS AND CONTROLS 32 pages PRINTED & SHIPPED 2026 EditionWhat's included: Summary of key knowledge points Examples that illustrate accounting concepts Table of contents Contents include: IT Infrastructure COSO and Cloud Computing Governance Enterprise Resource Planning (ERP) Data Backup Change Management Data Management HIPPA GDPR PCI DSS NIST CSF NIST Privacy Framework NIST SP 800 53 The Center for Internet
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