2026 | CPA Exam Review Notes - ISC | Printed & Shipped | 32 Pages | Information Systems and Controls | 2026 Edition Contents include:- Audit and Attestation

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

Contents include:- SEC Reporting- Consolidated Financial Statements- Intercompany Transactions- Equity Method- Non-monetary Transactions- Depreciation Method - Foreign Currency Translation- Contracts- Partnerships- C corporations- S corporations- Individual Taxation- Health Saving Accounts (HSA)- Section 179 Expense Election- Corporate Taxation- Partnership Taxation- Auditors' and Clients' Responsibilities- Engagement Types for Public and Non-Public Companies- Independence- SOC 1 & SOC 2 Reports- SWOT Analysis- Supply

- Business Analysis and Reporting (BAR) - 36 pages- Information Systems and Controls (ISC) - 32 pages- Tax Compliance and Planning (TCP) - 33 pages- Table of contents for each part

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CPA Exam Review Notes 2025 | FINANCIAL ACCOUNTING AND REPORTING | FAR | 41 pages | DIGITAL DOWNLOAD | 2025 EditionWhat's included:- Summary of key knowledge points- Examples that illustrate accounting concepts

2026 | CPA Exam Review Notes - ISC | Printed & Shipped | 32 Pages | Information Systems and Controls | 2026 Edition Contents include:- Audit and Attestation2026 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