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CPA Information Systems & Controls (ISC)

Course Overview

CPA Information Systems & Controls (ISC)

Master Information Systems, Cybersecurity & Internal Controls for a Global Career

The Information Systems and Controls (ISC) section is one of the three Discipline papers in the US CPA (Certified Public Accountant) Examination under the CPA Evolution model. ISC is designed for candidates who want to develop expertise in information technology, cybersecurity, IT governance, internal controls, system security, data management, and assurance services.

The ISC discipline focuses on how technology supports modern accounting and finance functions. Students learn to evaluate information systems, assess cybersecurity risks, design and test internal controls, understand data governance, and perform assurance services related to technology and business processes.

At Konidena Classroom, our ISC course combines conceptual learning, practical business scenarios, IT control case studies, and exam-oriented preparation to help students confidently clear the CPA examination and build successful careers in accounting technology, IT audit, cybersecurity, and risk advisory.

Why Choose Konidena Classroom?

At Konidena Classroom, we provide industry-focused CPA coaching through experienced faculty, practical case studies, and technology-oriented learning. Our structured approach helps students understand modern accounting information systems, internal controls, and cybersecurity concepts while preparing them for successful careers in technology assurance and IT audit.

Our Commitment

  • Experienced CPA Faculty
  • Updated CPA Evolution Study Materials
  • Practical Technology-Based Learning
  • Regular Assessments
  • Task-Based Simulation (TBS) Practice
  • Full-Length Mock Examinations
  • One-to-One Mentoring
  • Career Guidance

Our Passing Strategy

Phase 1 – Concept Building

Develop a strong understanding of information systems, IT governance, and internal controls.

Phase 2 – Topic-Wise Practice

Practice chapter-wise Multiple-Choice Questions (MCQs) and Task-Based Simulations (TBSs).

Phase 3 – Practical IT Applications

Analyze real-world business processes, cybersecurity incidents, and information system control case studies.

Phase 4 – Mock Examinations

Attempt full-length CPA ISC mock exams with detailed performance evaluation.

Phase 5 – Personalized Mentoring

Receive one-to-one guidance, revision planning, and performance improvement strategies.

Phase 6 – Final Revision

Comprehensive revision sessions, summary notes, key control frameworks, and exam techniques.

Konidena Classroom – Empowering Future Technology, Audit, and Risk Professionals with Practical Skills, Global Standards, and Career-Focused Learning.

Subjects Information
Business Processes
20 Chapter
Cloud Computing
15 Chapter
Cybersecurity
5 Chapter
Data Security
7 Chapter
Information Systems
6 Chapter
Internal Controls
12 Chapter
It Auditing
10 Chapter
It Governance
9 Chapter
Soc Engagements
12 Chapter
Technology Risk
8 Chapter


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