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The content of the Certified Information Technology Professional (CITP) Exam 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 Exam.

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 exam

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 exams, vulnerability exams,

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 exam. 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 exams; covers a variety of key control areas for IT exams, 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 exam 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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CITP PDF Questions and Answers

PDF Questions and Answers	: 200
File Format	: PDF
Premium Files Update	: April 11, 2025
Files Delivery	: Instant (5 to 10 min.)
Compatibility	: All Desktop and Mobile Devices
Delivery Method	: Download Account
Sample Download	: CITP Exam PDF

The Certified Information Technology Professional (CITP) exam is a certification exam for IT professionals. The exam is designed to test candidates on their knowledge and understanding of the principles and best practices in information technology, specifically related to accounting and finance. The CITP certification is awarded by the American Institute of Certified Public Accountants (AICPA), which is a global organization dedicated to promoting and supporting the accounting profession.

The CITP exam is a computer-based test that consists of multiple-choice questions and simulations. Candidates are given four hours to complete the exam. The exam is designed to test candidates on their ability to apply their knowledge to real-world scenarios.

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Our CITP Exam PDF contains Complete Pool of Questions and verified Answers including references and explanations (where applicable). Our objective to assemble these questions and answers in CITP Dumps / braindumps PDF format is to provide authentic question bank to candidates who want to prepare themselves for exam in shortest possible time.

To be eligible to take the CITP exam, candidates must meet specific educational and experiential requirements. Candidates must have a bachelor's degree or equivalent, as well as a minimum of five years of experience in information technology, accounting, or finance. Alternatively, candidates can meet the experience requirement through a combination of education and work experience.

Preparing for the CITP exam requires a significant amount of time and effort. Candidates are suggested to use killexams exam dumps, practice tests, exam dumps and actual exam questions. This will help you get good marks in the exam and boost your knowledge. Candidates are encouraged to review the exam content outline and use study materials and resources provided by the AICPA. These resources include study guides, practice exams, and online courses. Candidates should also engage in self-assessment and identify areas of weakness to focus their study efforts.

Passing the CITP exam is a significant accomplishment and can lead to career advancement and increased earning potential. It demonstrates to employers and colleagues that the individual has a thorough understanding of information technology principles and best practices as they relate to accounting and finance. It also provides individuals with a sense of professional accomplishment and personal satisfaction.

The CITP certification is valid for three years, after which individuals must complete the renewal process to maintain their certification. The renewal process includes completing a certain number of continuing education hours, submitting documentation of professional practice, and paying a renewal fee.

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CITP exam is a comprehensive assessment of a candidate's knowledge and competence in information technology principles and best practices as they relate to accounting and finance. It is designed for IT professionals who have significant experience in information technology, accounting, or finance. Preparing for the exam requires a significant amount of time and effort, and candidates are encouraged to use study materials and resources provided by the AICPA. Passing the exam is a significant accomplishment and can lead to career advancement and increased earning potential. The CITP certification is valid for three years and requires individuals to complete the renewal process to maintain their certification.

Online Test Engine

Online Test Engine Questions	: 200
Testing Limit	: Unlimited
Access Type	: Online
Access Activation	: Instant (5 to 10 min.)
Supported OS	: Mac, Windows, Android, iPhone / iPad, Linux
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Killexams now introduces Online Test Engine which works on iPhone, iPad, Android, Windows and Mac. CITP Online Testing and Learning facility will help you prepare your test on any device. Our OTE provide all features to help you memorize and practice test questions and answers. It is best to Practice CITP Exam Questions so that you can answer all the questions asked in test center. Our Test Engine uses Questions and Answers from Actual Certified Information Technology Professional (CITP) exam.

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Online Test Engine maintains performance records, performance graphs, explanations and references (if provided). Automated test preparation makes much easy to cover complete pool of questions in fastest way possible. CITP Test Engine is updated on daily basis.

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Desktop Test Engine Questions	: 200
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Killexams Exam Simulator 3.0.9 is industry leading Test Preparation Software for CITP exam. We Guarantee that when you Practice CITP Exam with our VCE Exam Simulator, you will be confident in all the topics of the exam and will be ready to take the actual test any time. Our Exam Simulator contains Questions and Answers from real Certified Information Technology Professional (CITP) exam.

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