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Certified Information Technology Professional (CITP) Exam Dumps

CITP Exam Format | Course Contents | Course Outline | Exam Syllabus | Exam 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

100% Money Back Pass Guarantee

CITP PDF Sample Questions

CITP Sample Questions

CITP Dumps
CITP Braindumps
CITP Real Questions
CITP Practice Test
CITP Actual Questions
Financial
CITP
Certified Information Technology Professional (CITP)
https://killexams.com/pass4sure/exam-detail/CITP
Answer: A
Question: 185
Advantages of outsourcing the service desk include:
A. Quicker implementation time
B. Lower customer satisfaction
C. More comprehensive training
D. None of the above
Answer: A
Question: 186
Knowledge management includes:
A. Documenting how-to-use applications
B. Sharing information on problems and fi xes
C. Making information available to users
D. All of the above
Answer: D
Question: 187
An objective of incident management is to:
A. Minimize the adverse impact of incidents and problems
B. Restore operations as soon as possible
C. Develop a workaround
D. Resolve problems
Answer: B
Question: 188
Problem severity is an important aspect of problem management needed to:
A. Prioritize problem resolution
B. Determine the cost/benefi t of resolving individual problems
C. Identify regulatory compliance issues
D. All of the above
Answer: D
Question: 189
Problem management tools should be part of a common toolset integrated with:
A. Asset management
B. Change management
C. Service desk
D. All of the above
Answer: D
Question: 190
A problem reporting process is needed to:
A. Measure against SLAs
B. Identify the root cause of problems
C. Follow up on action responses
D. All of the above
Answer: A
Question: 191
ISO 17799 covers:
A. Security policy
B. Security organization
C. Asset classifi cation and control
D. All of the above
Answer: D
Question: 192
An information security policy provides all of the following, Except:
A. Guide to decision making about information security
B. High-level statements of security objectives
C. Instructions for implementing security attributes
D. Ways to prevent and respond to threats
Answer: C
Question: 193
According to the CERT, what percent of actual security incidents goes unreported?
A. 20 percent
B. 40 percent
C. 60 percent
D. 80 percent
Answer: D
Question: 194
Information security requires participation and support from which one of the the
following groups:
A. Local system administrators
B. Department managers
C. Contractors
D. All of the above
Answer: D
Question: 195
Vulnerability management includes which one of the following process:
A. Inventory of physical assets
B. Change management
C. Virus protection software
D. None of the above
Answer: B
Question: 196
Implementing identity management can result in all of the following benefits, Except:
A. Reduced help desk call volume
B. Consistent security and accountability
C. Improved password selection
D. Improved turnaround time for adding users
Answer: C
Question: 197
Encryption technologies electronically store information in an encoded form that can
only be decoded by an authorized individual who has the appropriate decryption
technology and a:
A. Private key
B. Public key
C. Authorization to decrypt
D. Ability to decrypt
Answer: C
Question: 198
To be effective, which one of the following groups must support a contingency and
disaster recovery plan to off er a business the best chance to survive?
A. Auditors and management
B. Technical personnel and management
C. Management and staff
D. Auditors and security offi cers
Answer: C
Question: 199
To be usable, a disaster recovery plan must be:
A. Written
B. Approved
C. Tested
D. Enforced
Answer: C
Question: 200
Which of the following would not be included in a companywide policy on end-user
computing (EUC)?
A. Wireless encryption standards
B. Appropriate documentation
C. Segregation of duties
D. Backup procedures
Answer: A
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