SimplyCPA
CPA/ISC/Information Security Fundamentals

Information Security Fundamentals

The CIA triad, authentication, encryption, network defenses, and common attack types.

Medium 1 hrArea II: Security, Confidentiality and Privacy

The CIA triad

  • Confidentiality — only authorized parties can read the data
  • Integrity — data is accurate and hasn't been improperly altered
  • Availability — systems and data are accessible when needed

Authentication factors

FactorExamples
Something you knowPassword, PIN
Something you haveToken, smart card, phone app
Something you areFingerprint, facial recognition

Multi-factor authentication requires factors from different categories. A password plus a security question is not MFA — both are "something you know."

Encryption

SymmetricAsymmetric (public key)
KeysOne shared key for encrypt and decryptPublic key encrypts; private key decrypts
SpeedFast — good for bulk dataSlower — good for key exchange and signatures
ChallengeDistributing the key securelyManaging certificates and trust (PKI)

IMPORTANT — digital signatures: The sender signs with their private key; anyone can verify with the sender's public key. This proves authenticity and non-repudiation. To send a confidential message, you encrypt with the recipient's public key so only their private key can open it. Getting these two directions straight is a favorite exam point.

Common attacks

  • Phishing / spear phishing — deceptive messages harvesting credentials; the leading initial attack vector
  • Ransomware — encrypts data and demands payment; defended primarily by tested offline backups
  • SQL injection — malicious input to a database query; prevented by input validation and parameterized queries
  • Denial of service — overwhelms availability
  • Social engineering — manipulating people rather than technology
  • Privilege escalation — turning limited access into administrative control

EXAM TIP: Apply least privilege (only the access needed for the role) and defense in depth (layered controls so no single failure is fatal). These two principles answer a surprising number of ISC questions.