Regulations, Standards and Frameworks

Regulations, Standards and Frameworks encompass the mandatory rules, authoritative guidance, and structured principles that govern information systems and their controls, ensuring integrity, reliability, and security within the accounting landscape.

You are browsing lesson previews. Check out the course or create a free account for a better experience!

Lesson Videos

Regulations, Standards and Frameworks - Overview lesson thumbnail Regulations, Standards and Frameworks - Overview Introduction to Regulations, Standards and Frameworks lesson thumbnail Introduction to Regulations, Standards and Frameworks Health Insurance Portability and Accountability Act (HIPAA) lesson thumbnail Health Insurance Portability and Accountability Act (HIPAA) General Data Protection Regulation (GDPR) lesson thumbnail General Data Protection Regulation (GDPR) Payment Card Industry Data Security Standard (PCI DSS) lesson thumbnail Payment Card Industry Data Security Standard (PCI DSS) National Institute of Standards and Technology (NIST) Cybersecurity Framework lesson thumbnail National Institute of Standards and Technology (NIST) Cybersecurity Framework National Institute of Standards and Technology (NIST) Privacy Framework lesson thumbnail National Institute of Standards and Technology (NIST) Privacy Framework Special Publication NIST SP 800-53 lesson thumbnail Special Publication NIST SP 800-53 Center for Internet Security (CIS) Controls lesson thumbnail Center for Internet Security (CIS) Controls Control Objectives for Information and Related Technologies (COBIT 2019) lesson thumbnail Control Objectives for Information and Related Technologies (COBIT 2019) Regulations, Standards and Frameworks - Summary lesson thumbnail Regulations, Standards and Frameworks - Summary Regulations, Standards and Frameworks - Practice Questions lesson thumbnail Regulations, Standards and Frameworks - Practice Questions

"Examprep.ai helped me pass all 4 CPA exams on the first try. I highly recommend. I especially like the feedback and ratings the software provides so I know where to focus my time."

smaple image

Daniel H., CPA

"I can't recommend ExamPrep.ai enough. Nick's lessons turned concepts I struggled with into strengths. I was able to pass FAR right before other exams expired!"

smaple image

Andrew K, CPA

"I just want to say thank you for the great lesson videos. I couldn't stay awake through lectures of another course. After watching all your FAR lessons I was finally able to pass!"

smaple image

Alyssa M., CPA Candidate
Get more from this course
Sign Up for Free View the Course
Regulations, Standards and Frameworks
Module: 3 Concepts, 41 Lessons
Internal Control Frameworks Overview and Objectives
3:45
Introduction to Internal Control Frameworks
5:36
Corporate Structure
2:01
Components of the COSO Internal Control Integrated Framework
6:58
Control Environment
4:46
Risk Assessment
1:46
Information and Communication
1:08
Monitoring
1:27
Existing Control Framework
1:27
Internal Control - Segregation of Duties
3:40
Internal Control Frameworks Summary
1:17
Internal Control Frameworks - Practice Questions
22:14
Enterprise Risk Management Overview and Objectives
2:03
Introduction to Enterprise Risk Management
4:12
Components of the ERM Framework
3:57
Governance and Culture
1:18
Strategy and Objective-Setting
1:24
Review and Revision
1:09
Performance
1:09
Responses to Risk
5:11
Information, Communication and Reporting
1:22
The Value Cycle
3:12
Residual Risk
1:39
Corporate Mission, Vision and Core Values
1:51
Reasons for Committing Fraud
2:05
Segregation of Duties
4:58
Types of Internal Controls
3:52
Enterprise Risk Management Summary
1:30
Enterprise Risk Management - Practice Questions
12:54
Regulations, Standards and Frameworks - Overview
0:32
Introduction to Regulations, Standards and Frameworks
2:23
Health Insurance Portability and Accountability Act (HIPAA)
7:56
General Data Protection Regulation (GDPR)
7:48
Payment Card Industry Data Security Standard (PCI DSS)
3:35
National Institute of Standards and Technology (NIST) Cybersecurity Framework
4:14
National Institute of Standards and Technology (NIST) Privacy Framework
3:07
Special Publication NIST SP 800-53
5:19
Center for Internet Security (CIS) Controls
5:29
Control Objectives for Information and Related Technologies (COBIT 2019)
5:41
Regulations, Standards and Frameworks - Summary
0:51
Regulations, Standards and Frameworks - Practice Questions
4:20