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CITP – Certified Information Technology Professional (CITP) Practice Test

Certified Information Technology Professional (CITP)

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CITP test Format | CITP Course Contents | CITP Course Outline | CITP test Syllabus | CITP test Objectives


The content of the Certified Information Technology Professional (CITP) Examination was developed to test a candidates understanding of the fundamental sections of the CITP body of knowledge. The content of each of the topical sections is described in outline form and provides an overview of the knowledge and skills tested on the CITP Examination.
The examination questions are intended to test each content area and its logical extensions.
The percentage following each major content area in the outline represents the approximate weighting for that content area. The examination is fully computerized and consists of multiple-choice questions only

Module I: Information Security & Cyber Risks
A. Information Security Governance (25%)
1. Information security strategy
2. Policy, procedures, processes, and standards
3. Logical access controls
4. Hardware and physical access controls
5. Security authorization & authentication
6. Business continuity & disaster recovery
B. Cybersecurity Risk Management (12%)
1. Cybersecurity threats
2. Data breaches and privacy
3. Vulnerability management
C. SOC for Cybersecurity (3%)
1. Purpose
2. Content
3. Target audiences
4. How to use in conjunction with cybersecurity risk mitigation
Module II: Business Intelligence, Data Management and Analytics
A. Data Management (5%)
1. Information lifecycle management
2. Infrastructures and platforms
3. Data preparation/manipulation
4. Data governance
B. Data Analysis & Reporting (11%)
1. Data analytics
2. Predictive analytics
3. Audit data analytics
C. Business Intelligence Management (4%)
1. Digital transformation & technology disruptors
2. Data integration
3. Data warehousing
Module III: IT Governance, Risks & Controls
A. IT Governance & Strategy (15%)
1. Role of IT governance within an organization
2. IT governance principles
3. IT governance roles & responsibilities
4. IT governance implementation
5. Benefits of effective IT governance
B. IT Risks, Process & Controls (15%)
1. IT risk identification and assessment
2. IT control frameworks
3. IT general controls
4. Application controls
5. Business process management
6. Change management
7. Assessment of IT controls
C. System and Organization Controls Reporting (10%)
1. System and Organization Controls Reporting Overview
2. Types of Reporting

Detailed content specification outline
Module 1. Information Security & Cyber Risks
This module focuses on the security and risk management of systems and environments, including the use of the SOC for Cybersecurity report as a tool for reporting IT security and risk management for companies.
Information Security Governance � Covers the key areas of information security, including strategy, policies/procedures, control environments, and business continuity/disaster recovery; includes fundamental knowledge of various IT governance frameworks, logical access at the various levels of the �stack,� and the internal control structure of design, implementation, monitoring, and detection/reporting
Cybersecurity Risk Management � Covers the major threat vectors for systems, including cyber adversaries, the cybercrime economy
and various types of attacks; also includes data breaches and their impact on information privacy, as well as how to manage system vulnerabilities
SOC for Cybersecurity � Covers the SOC for Cyber report, including report content, target users and use of the report in conjunction with an entitys overall cybersecurity risk mitigation strategy

A. Information Security Governance (25%)
1. Information security strategy
a. Objectives
b. Components
c. Alignment with organizational strategy, IT strategy
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 1 � Information Security Governance
2. Policy, procedures, processes, and standards
a. Frameworks
b. Compliance with applicable laws and regulations
c. Roles and responsibilities
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 1 � Information Security Governance
3. Logical access controls
a. Objectives
b. Data (transactional. level
c. Application and financial system level
d. Network level
e. Identifying, designing, implementing, monitoring, detecting and reporting
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 3 � Logical access controls
4. Hardware and physical access controls
a. Objectives
b. Identifying, designing, implementing, monitoring, detecting and reporting
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 4 � Physical access controls
5. Security authorization and authentication Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 2 � Identity and access management
6. Business continuity and disaster recovery
a. Business continuity plan (BCP)
b. Disaster recovery plan (DRP)
c. Incident response plan (IRP)
d. Data backup and recovery
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 6 � Business continuity management

B. Cybersecurity Risk Management (12%)
1. Cybersecurity threats
a. Primary types of cyber adversaries (how to identify, what is their motivation.
1. How to identify
2. What is their motivation
3. How to manage/mitigate risk
4. Terms to use � Hacktivists, Nation states, Cybercriminals, Insider threat,
Competitors
b. Cybercrime economy (what could potentially drive a cybercrime against
a company.
c. Types of attacks
1. How to identify
2. Effect on the business/financials
3. How to manage/mitigate risk
4. Terms to use � Classic buffer overflow, Web-based application attacks,
Denial of Service/DDoS, Malware, ransomware, and spyware,
phishing/spear phishing, Social engineering
Cybersecurity Fundamentals for Finance &
Accounting Professionals Certificate Program
CPE self-study
Author: Christopher J. Romeo
Publisher: AICPA
2. Data breaches and privacy
a. Causes of a data breach
b. Organizational impact of a data breach
c. Post breach response (business/financial point of view)
d. Personally Identifiable Information (PII)
Cybersecurity Fundamentals for Finance and
Accounting Professionals Certificate Program
CPE self-study
Author: Christopher J. Romeo
Publisher: AICPA
3. Vulnerability management
a. Gap analysis, readiness and risk assessments, vulnerability assessments,
penetration testing (identification of vulnerabilities and how they could impact
business/financials.
b. Security policy & plan development (input regarding business/financial
implications in the policies/procedures.
1. Identity and access management (IAM)
2. Data loss management and prevention
Cybersecurity Fundamentals for Finance and
Accounting Professionals Certificate Program
CPE self-study
Author: Christopher J. Romeo
Publisher: AICPA
C. AICPA Cybersecurity Risk Management Reporting Framework (SOC for Cybersecurity) (3%)
1. Purpose
SOC for Cybersecurity Certificate Program
CPE self-study
Authors: Tony Chapman, Anurag Sharma
Publisher: AICPA
2. Content
SOC for Cybersecurity Certificate Program
CPE self-study
Authors: Tony Chapman, Anurag Sharma
Publisher: AICPA
3. Target audiences
SOC for Cybersecurity Certificate Program
CPE self-study
Authors: Tony Chapman, Anurag Sharma
Publisher: AICPA
Detailed content specification outline
Module II. Business Intelligence, Data Management & Analytics
This module focuses on information management and the utilization of information to provide value in decision-making and other managerial needs.
Data Management � Covers the information lifecycle, from identification of system information through destruction and the various types
of infrastructures and ERPs to support data; also discusses how data is collected and manipulated, including consolidation, cleaning, transformation, reduction, processing, etc.; lastly, covers the governance of data including objectives, strategy, and policies Data Analysis & Reporting � Covers the various types of data analytics, the tools and procedures to perform an analysis, and the methods of reporting and performance indicators; also covers the use of predictive analytics, including the various models, techniques, applications and deployment; lastly, covers the integration of analytics in the audit process, including risks and assertions, and continuous assurance Business Intelligence Management � Covers the various forms of technology disruptors, including cloud tech, IoT, and AI; also covers the use of data integration (ETL, EAI and EDR) as well as data warehousing (Active, OLAP, ROLAP, MOLAP, HOLAP and DOLAP)

A. Data Management (5%)
1. Information Lifecycle Management
a. Identify
b. Capture
c. Manage
d. Utilize
e. Archive
f. Retention
g. Destruction
Data Analysis Fundamentals Certificate Program
CPE self-study
Publisher: AICPA
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
2. Infrastructures & platforms
a. Types of Infrastructure/Platforms typically employed
1. ERP or other enterprise software
i. ERP implementation
2. Data warehouse infrastructure
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
Data Visualization Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
3. Data preparation/manipulation
a. Data consolidation
b. Data mapping and collection
c. Data selection
d. Data cleaning
e. Data transformation
f. Data reduction
g. Data processing
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA

A. Data Management (5%)
4. Data governance
a. Objectives
b. Principles
c. Strategy
d. Policy
e. Architecture
Data Analysis Fundamentals Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams,
Mike Beavers
Publisher: AICPA
Module 1 � Information Security Governance
B. Data Analysis & Reporting (11%)
1. Data analytics
a. Types
1. Quantitative analysis
2. Descriptive statistics
3. Data visualization
b. Tools, techniques, and procedures
c. Performance metrics and reporting
Data Analysis Fundamentals Certificate Program
CPE self-study
Publisher: AICPA
Data Visualization Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
2. Predictive analytics
a. Types
1. Predictive models
2. Descriptive models
3. Decision models
b. Techniques
1. Regression
2. Machine learning
c. Applications of predictive analytics
d. Deployment
Forecasting and Predictive Analytics Certificate
Program
CPE self-study
Publisher: AICPA
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
3. Audit data analytics
a. Integrating analytics into the audit process
1. Audit applications of data analytics
2. Correlating audit tasks to risks and assertions
3. Continuous assurance
Integrating Audit Data Analytics into the Audit
Process
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA

C. Business Intelligence Management (4%)
1. Digital transformation & technology disruptors
a. Cloud
b. Internet of Things (IoT)
c. Artificial intelligence
Data Analysis Fundamentals Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
2. Data integration
a. Extract, Transform, and Load (ETL)
b. Enterprise Application Integration (EAI)
c. Enterprise Data Replication (EDR)
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA
Data Analysis Fundamentals Certificate Program
CPE self-study
Publisher: AICPA
3. Data warehousing
a. Role in supporting BI
b. Architecture and components
c. Types
1. Active Data Warehousing
2. Multi-dimensional Analysis � OLAP
3. ROLAP, MOLAP, HOLAP and DOLAP
Data Analytics Modeling Certificate Program
CPE self-study
Publisher: AICPA
Data Visualization Certificate Program
CPE self-study
Publisher: AICPA
Analytics and Big Data for Accountants
CPE self-study
Author: Jim Lindell
Publisher: AICPA

Detailed content specification outline
Module III: IT Governance, Risks & Controls
This includes knowledge pertaining to information technology risk and advisory services, engagement compliance, and IT controls and assessment. It also covers knowledge of various IT frameworks and related controls, including the use of SOC reporting as a framework to showcase a service organizations internal control environment.
IT Governance & Strategy � Covers the objectives, strategic planning, implementation and management of the IT function within an organization, as well as mitigation of risk; focuses on the management of value, resources, and performance in relation to key components and best practices of the IT function IT Risks, Process, & Controls � Discusses various IT frameworks, including COSO and COBIT, and the integration of frameworks with IT assessments; covers a variety of key control areas for IT assessments, including ITGCs, application, business process and change management controls System and Organizational Controls (SOC) Reporting � Focuses on the purposes for SOC reporting, the users of SOC reports, and the responsibilities of user auditors

A. IT Governance & Strategy (15%)
1. Role of IT governance within an organization
a. IT governance objectives
b. Management of the IT function
c. Mitigation of IT risk
d. IT strategic plan
1. Alignment with organizational strategy
IT Governance, Risks & Controls
CPE self-study
Publisher: AICPA
Module 1 � Role of IT Governance
Information Strategy
CPE self-study
Author: Kaplan Publishing Limited
Publisher: AICPA
2. IT governance principles
a. Strategy and planning
1. Key components
2. Best practices
b. Value delivery management
1. Key components
2. Best practices
c. Resource management
1. Key components
2. Best practices
d. Risk management
1. Key components
2. Best practices
e. Performance management
1. Key components
2. Best practices
IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 1 � Role of IT Governance
3. IT governance roles and responsibilities IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 1 � Role of IT Governance
4. IT governance implementation IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 2 � Implement and Assess IT Governance
5. Benefits of effective IT governance IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 2 � Implement and Assess IT Governance

B. IT Risks, Process & Controls (15%)
1. IT risk identification and assessment IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 3 � IT Risk Management
Risk and Control of Information Systems
CPE self-study
Author: Kaplan Publishing Limited
Publisher: AICPA
2. IT control frameworks
a. COSO
1. Categories of objectives
2. Integrated components & principles
b. COBIT
1. Domains
c. Integration of control frameworks
COSO Internal Control Certificate Program
CPE self-study
Publisher: Committee of Sponsoring Organizations
(COSO.
Internal Control and COSO Essentials for Financial
Managers, Accountants and Auditors
CPE self-study
Author: Glenn L. Helms
IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 4 � IT Controls
3. IT general controls
a. Objectives of IT general controls
b. Types of IT general controls (including ERP)
IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 4 � IT Controls
Risk and Control of Information Systems
CPE self-study
Author: Kaplan Publishing Limited
Publisher: AICPA
Information Security Governance
CPE self-study
Authors: Gwenn Bettwy, Mark Williams, Mike
Beavers
Publisher: AICPA
Module 3 � Logical access controls
4. Application controls
a. Objectives of application controls
b. Input controls
c. Processing controls
d. Output controls
IT Governance, Risks, and Controls
CPE self-study
Publisher: AICPA
Module 4 � IT Controls
Risk and Control of Information Systems
CPE self-study
Author: Kaplan Publishing Limited
Publisher: AICPA
Information Security Governance
CPE self-study
Authors: Gwen Bettwy, Mark Williams, Mike Beavers
Publisher: AICPA
Module 3 � Logical access controls


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Financial learn

5 fiscal classes realized during The Pandemic | CITP test Cram and test dumps

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as the world continues to struggle with the financial and financial fallout of the COVID-19 pandemic, there’s absolute confidence that it has served as a fiscal wake-up call for many. Even people that will emerge fantastically unscathed from a monetary point of view have not escaped the fret and anxiousness that accompanies dwelling through challenging instances. And like most of lifestyles’s challenges, there are lessons to be realized. below are five fiscal lessons they are able to take far from this extraordinary duration and use to make stronger their economic footing in the months and 12 months to come back.Lesson 1: You always need a safety web.

One issue the pandemic has made clear is that even these with reputedly professional salary streams—together with one of the most fundamental employees right through a fitness disaster—had been not immune from earnings disruptions. based on the U.S. Bureau of Labor records, a list number of nurses and healthcare workers have misplaced their jobs throughout the COVID-19 pandemic as hospitals halted income-producing non-compulsory surgeries and activities methods. In April on my own, 1.four million healthcare jobs were lost. 

earnings disruptions, even if from a job loss, furlough or decreased hours can have some distance-attaining implications, from the ability to fulfill your simple needs for food, housing, garb, and transportation, to your physical fitness and well-being in case you can’t come up with the money for healthcare premiums or the co-charge for an emergency room discuss with.

Retirees aren’t exempt both. Many devoid of adequate cash reserves within the first half of the 12 months had some difficult choices to make. proceed to pull cash out of the market for month-to-month fees and risk cementing losses, or try to get through on Social safety by myself? these with a pension, besides Social protection, had been in better shape, however the variety of retirees receiving pensions continues to say no.

Yet, all through the 10-12 months bull market that predated the COVID-19 pandemic and the financial crisis that followed, it became difficult to persuade some traders to preserve six months of residing expenses in cash reserves. the rush returned became that the cash wouldn’t be working challenging ample for them backyard of the stock market, due to the low interest rate ambiance.  

while the pandemic has supplied a dramatic example of why emergency discount rates are crucial, take into account that surprising pursuits, together with job losses and medical emergencies, can occur even within the better of instances. The familiar rule of thumb for emergency mark downs is to set aside three to six months’ worth of residing fees. Your consultant can aid you assess how a whole lot you may wish, in accordance with your personal instances and subculture dreams.Lesson 2: The aggregate of excessive credit card debt and low discounts results in financial fragility.

A recent CreditCards.com survey, pronounced that 23% of U.S. adults (about a hundred and twenty million american citizens) with credit card debt have brought to it all through the pandemic. When respondents were asked about their payoff thoughts, 60% spoke of they’d pay more than the minimal, while a combined 13% either don’t plan on paying the rest (9%) or don’t have a plan in any respect (4%). Seven p.c mentioned they might are attempting to negotiate with the cardboard issuer. whereas many credit card issuers are providing quite a lot of kinds of fiscal reduction courses all over the coronavirus pandemic, they regularly include long-term expenses when you consider that many cardholders will continue to peer hobby accrue.

a much better strategy for a lot of may be to effortlessly take out a private loan to repay bank card balances of their entirety. information from the Federal Reserve suggests that, in the first three months of 2020, debtors with credit card debt were charged a typical hobby expense of sixteen.sixty one%. meanwhile, people who used a personalized personal loan to consolidate debt had been simplest charged interest at a price of 9.63%, which is considerably reduce. That marked the biggest spread between credit card and own loan pastime quotes due to the fact the Fed started monitoring this information in 1998. With personal loan quotes tremendously reduce than credit card activity rates, in case you were to use a personal mortgage for debt consolidation, you might keep on hobby, which would no longer best lower the overall volume that you come to be paying over time, however assist you to pay down your money owed sooner. Lesson three: Market losses require a disproportionately larger gain to come back to breakeven.

whereas this is hardly a new precept, the concept may be new to many more youthful investors whose most effective event investing may also have been right through the fresh, prolonged bull market. however, it’s also a vital conception for these in or nearing retirement to keep in mind on account that they face shorter timeframes when it comes to recouping losses.

A steep drop in portfolio price, like they saw in March of this year when the S&P 500 plunged 34%, can take a major period of time to get well from, even when the market rapidly rebounds. That’s as a result of recouping market losses requires a disproportionately higher percent gain to return to breakeven. as an instance, let’s say you lost 20% on an funding of $one hundred. The value of that funding would drop to $80. A subsequent profit of 20% would best carry the cost of the funding to $ninety six, not the $one hundred you began with (20% of $eighty is $16). To get returned to the $100 you begun with would require a 25% gain. And remember, that handiest gets you again to breakeven. counting on market circumstances, it will possibly take weeks, months or even years to recoup stock market losses. So the goal is to prevent needless losses within the first location.

whereas market fluctuations create price over time, you need to make certain that the quantity of volatility you’re uncovered to is aligned together with your own possibility tolerance and the timeline you’ve based in your various financial goals. this is why a technique that specializes in chance-adjusted returns is so vital. definitely, you want to obtain a balance between the degree of return an investment offers with the volume of risk publicity you’re willing to accept. at first of this yr, many investors who concept they could stomach a 15% or 20% drop in the markets quickly discovered that they truly couldn’t when the inventory market dropped in March.Lesson 4: average portfolio rebalancing matters.

Many buyers who didn’t rebalance their portfolios and harvest good points on a regular foundation during the prolonged bull market additionally realized in March that they had greater exposure to market volatility than they had supposed. consequently, many skilled more extreme losses than they in any other case would have. That’s as a result of, over time, market swings can throw your target allocation out of alignment with your desires and chance tolerance. When that occurs, that you would be able to rebalance by means of moving funds from investments that absorb a improved portion of your portfolio than preferred into folks that could use a boost—to get returned to your target allocation.

right through the contemporary bull market, many buyers postpone rebalancing as their portfolios endured to head up in value, handiest to emerge as being exposed to more possibility than they intended. for instance, if you were relaxed with a portfolio made out of 60% equities at first of the bull market, your portfolio may additionally have crept as much as eighty% in equities ten years later, in case you didn’t take time to rebalance. The hazard there is that now you’re 10 years nearer to retirement than you have been, which ability you have less time to Strengthen from losses. although, if you had harvested one of the vital appreciation via commonplace rebalancing, you possibly can have doubtlessly decreased your publicity to the volatility we’re experiencing in these days’s markets.

The decent information is that it’s now not too late to rebalance and realign your asset allocation to pursue the stage of chance-adjusted returns you need going ahead.Lesson 5: dispose of the “stuff” that’s weighing you down.

in all probability one of the vital profound lessons from the pandemic is clarifying what matters most in their lives. whereas that varies from adult to grownup, one standard thread—at the least in line with information compiled by using Goodwill Industries and The Salvation army—is that almost all of us can live with much less stuff in their lives. each corporations noticed a surge in donations this spring and summer as americans tackled closet cleansing to help stave off the boredom of weeks, or in some cases, months spent at domestic. For some, it changed into conveniently an extended overdue project. For others, there became whatever deeper at play—a need to re-evaluate priorities.

It commonly takes a important experience or shift in their lives to refocus on what in reality matters to us—what serves a aim in their lives and helps us to circulation closer to their dreams. whether your goal is to put your real or your financial residence so as, discarding the issues and habits that not serve you can also be transformative. in case you’re trying to get rid of paper litter, and the should shop files in boxes or information, agree with going paperless and electing digital receipt of account statements, trade confirmations, prospectuses, and extra.

As i mentioned earlier, debt can additionally weigh you down. in case you need to dispose of credit card debt, begin via tackling your high-activity debt first. when you’ve eradicated your bank card debt, you’ll now not be paying the interest prices for the debt. as a substitute, that money can be used to shore up your emergency fund. This makes it possible for you to exchange whatever that isn’t serving you well—debt—with a brand new habit that does serve you neatly—saving.

ultimately, agree with your financial relationships. Are you working with an marketing consultant who places your most efficient pastimes first? How often has your marketing consultant reached out to you during the last six months to see how you’re doing or to reassure you that you simply’re still not off course toward your dreams? If it’s been awhile given that your guide has made contact, you may want to believe how plenty you’re definitely getting out of the connection versus your consultant. If it feels extra like a one-method highway, it may be time to rethink who you work with and why you’re working with them.

To study more concerning the price you’ll want to predict out of your guide, obtain their complimentary e-e-book: 10 questions to assess if your guide Meets specifications.

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