2026 Batch Enrolling · Limited Seats Certified Public Accountant CPA AICPA Aligned

CPA Information Systems & Controls (ISC)

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...

Program Rating
4.9 / 5.0 (480+)
Duration
3 months Intensive
Curriculum
10 Subjects • 104 Modules
Credentials
Global Certificate
MK
RS
AK
PS
+1k
1,420+ Candidates trained • Alumni placed across top investment banking desks

Course Overview & Learning Blueprint

AICPA Aligned

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 virajedu, 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 virajedu?

At virajedu, 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.

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

Program Key Highlights

Proven 89% Pass Rate
180+ Hours Video Lectures

Crystal-clear conceptual masterclasses accessible 24/7 with zero buffer and high-definition clarity.

Practical Applied Learning & Projects

Learn through hands-on case studies, industry-standard tools, and real-world scenario analysis.

10 Full Proctored Mock Tests

Simulate exam-day conditions with timed proctored testing, detailed analytics, and benchmark percentiles.

1-on-1 Faculty Mentorship

Direct WhatsApp & call access with experienced faculty to resolve questions and review test scores.

CPA Information Systems & Controls (ISC)
Official 2026 Batch
Watch Free Demo Lecture
₹ 10,000 ₹ 15,000 33% OFF
No-Cost EMI from ₹1,667/month
Special Cohort Pricing • 4 Seats Remaining
Enroll Now • Instant Access Chat with Academic Counselor
256-Bit SSL Encrypted • 100% Safe Checkout
This Course Includes:
  • Program Validity 3 months Access
  • Total Subjects 10 Subjects
  • Comprehensive Modules 104 Chapters
  • Medium / Language English
  • Device Support Mobile & Laptop
  • Mock Exam Simulator 10 CBT Mocks
  • Official Certificate Included
Testimonial

Our Lovely Students Reviews

Varshini Choudary

“ The course provided a holistic view of accounts and tax. The trainers were experienced professionals, and the real-life case studies helped bridge the gap between theory and practice ”

Aman

“ Outstanding course! The practical training on tax & Finance was enlightening. I feel well-equipped to handle various accounting and tax challenges in the professional world. ”

Amrit

“ Course structure was well-designed, covering a wide range of topics. The trainers were engaging, and the real-world applications made the learning experience valuable. Feeling confident about my skills ”

Niharika

“ I appreciate the attention to detail in the tax training. The instructors were supportive, and the interactive sessions enhanced my understanding. Overall, a solid foundation for a career in accounting ”

Abhilasha

“ The training exceeded my expectations. The blend of accounting and tax practicalities was perfect. The case studies were challenging, providing a great opportunity to apply what we learned. ”

Hemanth

“ Thoroughly impressed with the course content. The trainers were knowledgeable, and the hands-on exercises helped reinforce theoretical knowledge. Highly recommend it for anyone entering the field ”

Mounica Reddy

“ Accounts & tax training course was exceptional! The practical approach, real-world examples, and expert instructors made learning complex concepts enjoyable and applicable ”

Venkatesh Kumar

“ practical training was comprehensive and relevant. The trainers were knowledgeable and approachable. I feel confident in my ability to handle accounts and tax matters in the real world ”

Ankita Choudary

“ Outstanding training! The hands-on exercises and real case studies gave me a deep understanding of accounting and tax principles. The instructors were top-notch ”

Bhargavi Shrama

“ The tax practical training was particularly insightful. I learned how to navigate complex tax workings, filings ,TDS and apply them in various scenarios. The trainers were patient and helpful ”

Prashanthi

“ The course provided a perfect balance between theory and practical application. The trainers were experienced professionals who shared their real-world experiences. Great learning experience ”

Shekar Sharma

“ I appreciated the focus on both accounting and tax aspects. The training was intense, it prepared me for the challenges in the industry. The practical insights were invaluable ”

Vishwas Pandit

“ Decent course, but the pace was a very good. More time for practice and review sessions would have been helpful. The trainers were supportive, though. ”

Priyanka

“ The blend of accounting and tax practicalities was exactly what I needed. The real case studies helped me apply theoretical knowledge to actual situations. Highly recommend! ”

Ibrahim

“ The course content was comprehensive, and the trainers were knowledgeable. More interactive sessions would have been beneficial, but overall, a solid foundation for anyone entering the field. ”

Swetha

“ practical training was exceptional! Real-world scenarios, hands-on exercises, and great instructors. I feel well-prepared for a career in accounting and taxation ”

Revanth Kumar

“ PROS- 1) every concept explaning with examples 2) Rapid Revision Test RRT build confidence to students on NEET exam 3) every concept will explain from exam point of view also ”

Supriya Kata

“ Best Lecturers & team ”

Koushik

“ Maths faculty explanation is very good, explaining every concept clearly. virajedu conducts weekly live sessions explaining how to prepare for exams chapter by chapter, which were immensely helpful to me. ”

Adarsh Reddy

“ virajedu removed my fear of exams through the Rapid Revision Test series, thank you virajedu! ”

Lohith Chowdary

“ I came to know about virajedu from my neighbor, it was an excellent experience with live online classes. ”

Rajesh

“ Good classes, lecturer is explaining concepts from scratch ”

Vaishnavi M

“ best online coaching ”

Ajith Kumar

“ good coaching for Jee mains especially rapid revision test is more useful because having more questions ,personally i attempts test 63 times ”

Varsha Sharma

“ My senior suggested me to take online classes from virajedu. Actually i was tired of typical online platforms, but virajedu is different because they genuinely take care of student performance & their aim is to ensure conceptual clarity with exam orientation. ”

Charan Reddy

“ Good classes, i got knowledge on every concept in chemistry subject. I am happy to take online classes in virajedu. ”

Rekha Srivastava

“ nice online classes ”

Eswar Prasad

“ though even recorded classes are available in virajedu, i got subject knowledge, each & every concept is explained from basic level. Highly recommend for jee mains students ”

Lavanya

“ I had very good experience in learning from NEET course 2022. The course content was very good and the lecturers are very helpful to clear doubts. The support team is good ”

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Complete Curriculum & Syllabus

10 Subjects • 104 Modules • Aligned with 2026 AICPA Aligned Standards

11 Comprehensive Modules • Click any subject to preview lessons
01
Business Processes
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
1. Foundational Theoretical Readings & Core Terminology
45 mins
2. Applied Valuation Models & Industry Case Studies
55 mins
3. Chapter Question Bank & Practice Exam Problems
50 mins
02
Cloud Computing
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
03
Cybersecurity
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
04
Data Security
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
05
Information Systems
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
06
Internal Controls
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
07
It Auditing
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
08
It Governance
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
09
Soc Engagements
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules
10
Technology Risk
3 Comprehensive Lessons • ~2.6 Hours
8-12% Weight 3 Modules

What's Included in This Program

100% Comprehensive Toolkit
On-Demand HD Video Masterclasses

Step-by-step masterclasses available 24/7 across mobile, tablet, and desktop with offline sync capabilities.

Formula Sheets & Revision Handouts

Curated chapter summaries, BA II Plus calculator shortcuts, and high-yield formula cheat sheets.

Computer-Based Timed Mock Simulator

10 full-length mock exams matching AICPA Aligned CBT layout and topic distribution.

Dedicated Mentor Doubt Support Hotline

Get stuck on a numerical? Send a screenshot directly to our charterholder mentors on WhatsApp for prompt resolution.

Verified virajedu Certificate

Official completion credential with unique verification code to enrich your LinkedIn profile and resume.

1-Year Full Access & Free Updates

Enjoy 365 days of unlimited access including all 2026 curriculum syllabus updates and live revision sessions.

Career Impact & Global Mobility

Where virajedu Alumni Excel

Our practical curriculum prepares candidates for highly competitive roles across leading global firms, MNCs, and corporate houses.

J.P. Morgan Goldman Sachs Morgan Stanley Deloitte Ernst & Young (EY) KPMG PwC Barclays

₹9.2 LPA

Average Starting Package

120%

Average Career Increment

89%

Core Placement Rate

160+

Hiring Partners

Official virajedu Credential

Verifiable completion credential with unique QR code verification

⭐ Shareable on LinkedIn
virajedu CFA Certificate of Completion

Boost Your Resume & LinkedIn Profile

Upon completing the module lectures and chapter assessments, you receive the official virajedu Certificate of Achievement.

  • Instant 1-click addition to LinkedIn licenses & certifications
  • Permanent online verification link and QR code
  • Recognized by hiring managers at top financial firms
Inquire About Certificate Verification

Licensed CPA & Chartered Accountant Faculty

Senior Audit, Taxation & Corporate Advisory Specialists

Learn under the direct guidance of qualified practitioners with extensive accounting and corporate audit experience. Master hands-on practical simulations and exam-clearing strategies.

15+ Yrs Industry Experience 8,500+ Aspirants Mentored 1-on-1 Doubt Support

Frequently Asked Questions

Everything you need to know about the course and enrollment

How quickly do I get access to the course after payment?

Your student access is activated instantaneously upon payment. You can immediately log into your Student Dashboard using your registered mobile number or email OTP to begin your curriculum lectures and access study materials.

Are flexible installment (EMI) options available?

Yes! You can pay in 2 flexible installments or select No-Cost EMI during checkout using credit/debit cards. You can also click "Chat with Counselor" to speak with our admissions team regarding installment schedules.

Can I access the video lectures on both mobile and laptop?

Yes! The virajedu student portal is fully responsive across all devices including Android, iOS, Windows laptops, and MacBooks. Your lecture playback progress synchronizes across all devices automatically.

Will I receive an official certificate upon course completion?

Yes. Once you complete the curriculum modules, an official virajedu Certificate of Achievement is generated with a unique credential QR code that you can add directly to your LinkedIn profile and resume.

How does the 1-on-1 mentor doubt resolution work?

Enrolled candidates are added to dedicated academic WhatsApp support channels. You can submit questions, formulas, or mock test doubts at any time, and our certified faculty resolves them via text, voice notes, or scheduled video review.

AICPA Aligned
CPA Information Systems & Controls (ISC)
₹ 10,000 ₹ 15,000 33% OFF
No-Cost EMI from ₹1,667/month
Official 2026 Batch • Instant Portal Access
Enroll Now • Instant Access Chat with Academic Counselor
256-Bit SSL Encrypted • 100% Safe Checkout
Program Highlights:
  • Validity 3 months Access
  • Total Subjects 10 Subjects
  • Modules 104 Chapters
  • Mocks 10 Full CBT Mocks
  • Certificate Official virajedu
Program Fee
₹ 10,000
Enroll Now
Free Demo Lecture Preview
Official virajedu Lecture Sample • 1080p Full HD Enroll for Full Access
Download 2026 Syllabus

Get the complete curriculum topic breakdown, module roadmap, and exam weightage blueprint for CPA Information Systems & Controls (ISC).

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