CITP Exam Review Course

Disruption

Course

CITP Exam Review Course

  • Format

    Course - Online

  • Level

    Intermediate

  • Duration

    8h

Through illustrative examples and explanations, this CPE course makes abstract concepts come to life for both seasoned professionals and students, and it will help you understand and navigate successfully in today’s technology driven marketplace.

Learning outcomes

  • Identify the key areas of information security, including strategy, policies and procedures, control environments, and business continuity and disaster recovery.
  • Differentiate fundamental knowledge of various IT governance frameworks.
  • Recognize logical access at the various levels of the “stack.”
  • Identify the internal control structure of design, implementation, monitoring, detection, and reporting.
  • Determine the major threat vectors for systems, including cyber adversaries, the cybercrime economy, and various types of attacks
  • Identify data breaches and their impact on information privacy.
  • Determine how to manage system vulnerabilities.
  • Apply the SOC for Cybersecurity report, including report content, target users, and use of the report in conjunction with an entity’s overall cybersecurity risk mitigation strat
  • Recall the information lifecycle, from identification of system information through destruction, and the various types of infrastructures and ERPs to support data
  • Indicate how data is collected and manipulated, including consolidation, cleaning, transformation, reduction, and processing
  • Identify the governance of data including objectives, strategy, and policies
  • Differentiate the various types of data analytics, the tools and procedures to perform an analysis, and the methods of reporting and performance indicators
  • Apply predictive analytics, including the various models, techniques, applications, and deployment
  • Apply the integration of analytics in the audit process, including risks and assertions, and continuous assurance
  • Differentiate the various forms of technology disruptors, including cloud tech, IoT, and AI
  • Identify how to use data integration (ETL, EAI and EDR) as well as data warehousing (Active, OLAP, ROLAP, MOLAP, HOLAP, and DOLAP)
  • Recognize the objectives, strategic planning, implementation, and management of the IT function within an organization, as well as mitigation of risk
  • Apply the management of value, resources, and performance in relation to key components and best practices of the IT function
  • 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 ITGCs, application, business process, and change management controls
  • Identify the purposes for SOC reporting, the users of SOC reports, and the responsibilities of user auditors

£119.00 (CIMA members only)

£149.00

VAT calculated on checkout

Product information

Overview

Closely aligned with the comprehensive outline of topics covered on the CITP Exam, the AICPA’s CITP Exam Review Course is the only CITP exam review program backed by the resources and collective expertise of accounting professionals associated with the AICPA who specialize and demonstrate specific skills, proficiency and experience in the areas that include:

  • Information security and cyber risks
  • Business intelligence, data management and analytics
  • IT governance, risks and controls

Through illustrative examples and explanations, this CPE course makes abstract concepts come to life for both seasoned professionals and students, and it will help you understand and navigate successfully in today’s technology driven marketplace.

NOTE: Passing this self-study course does not guarantee the candidate of successfully passing the CITP exam. This course addresses most of the subjects on the CITP CSO and is not meant to teach topics to the candidate for the first time. A significant amount of independent reading and study will be necessary to prepare for the exam, regardless of regardless of whether the candidate completes this self-study course or not.

Who should take this course?

  • CITP credential candidates (professionals and students)
  • Auditors
  • Accounting professionals
  • Technology employees
  • Leaders & executives
  • Technology managers
  • Anyone with responsibilities in finance
  • Policy administrators
  • IT staff

Professional development

This Course - Online offers 8 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:None
Programme level:Intermediate
Duration:8h
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£119.00 (CIMA members only)

£149.00

VAT calculated on checkout