Complete Guide to the CITP Body of Knowledge - CITP Exam Review Course

Overview

An in-depth and comprehensive review of the topics covered on the CITP exam.

Highlights

Key Topics

• Information security governance
• Cybersecurity risk management
• SOC for cybersecurity
• Data management
• Data analysis and reporting
• Business intelligence management
• IT governance and strategy
• IT risks, process and controls
• System and organization controls reporting

Prerequisites

Moderate amount of Information Technology knowledge

Designed For

Who Will Benefit

• CITP credential candidates (professionals and students)
• Auditors
• Accounting professionals
• Technology employees
• Leaders and executives
• Technology managers

• Objectives

  Learning Outcomes

  • Identify the key areas of information security, including strategy, policies and procedures, control environments and business continuity and disaster recovery.
  • Determine the major threat vectors for systems, including cyber adversaries, the cybercrime economy and various types of attacks.
  • Differentiate the various types of data analytics, the tools and procedures to perform an analysis and the methods of reporting and performance indicators.
  • Differentiate the various forms of technology disruptors, including cloud technology, the Internet of Things, and artificial intelligence.
  • Recognize the objectives, strategic planning, implementation, and management of the IT function within an organization as well as mitigation of risk.
  • Differentiate various IT frameworks, including COSO and COBIT, and apply the integration of frameworks with IT assessments.
  • Determine key control areas for IT assessments, including IT general controls, application, business process and change management controls.
  • Identify the purposes for SOC reporting, the users of SOC reports and the responsibilities of user auditors.