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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 study help

where family unit Caregivers Can Get fiscal assistance | CITP Study Guide and PDF Dumps

by way of Margie Zable Fisher, next Avenue Contributor

Rose Saulenas and her dog Sheba

Courtesy of Sharon Saulenas

As any household caregiver will inform you, caregiving is complicated. in addition to the stress involved, family unit caregivers often take a financial hit. but there are tips on how to get a hand buying the care you give, together with some new ones created as a result of the pandemic.

within the fresh Caregiving in the united states 2020 analyze from AARP and the country wide Alliance for Caregiving, nearly one in five survey respondents stated they skilled “high financial stress as a result of family unit caregiving.” household caregivers spent an ordinary of $7,000 a year out of their personal pockets, in keeping with a outdated AARP look at.

These stories had been achieved prior to the pandemic, though, and the economic influence of household caregiving has gotten worse on account that the outbreak of Covid-19.

the brand new family Caregiving charges as a result of the Pandemic

“We’ve considered circumstances the place people had been receiving domestic care services just before the outbreak and providers who weren’t inclined or capable of offer care all the way through the pandemic,” says Alexis Travis, senior deputy director of the growing older and adult features company in the Michigan branch of fitness and Human services.

“the vast majority of the calls I get hold of are members of the family asking in the event that they can receives a commission as caregivers.”

in addition, Travis added, “adult day classes were closed right through the quarantine and individuals now need to spend more time at domestic and need care.”

My friend Linda can attest to this. In early March, Linda, who lives in North Carolina, had to fly to Massachusetts and spend two months looking after her mother who has dementia. Her mother’s grownup day software had shut down and a house fitness aide who’d spent 20 hours every week caring for her became not inclined to provide care within the house.

each of those expenses had been covered by MassHealth, Massachusetts’ Medicaid program.

besides coping with her mom’s dementia, Linda misplaced income from being unable to work for the two months. Plus, she incurred further grocery expenses, seeing that the lunches in the past provided 4 days a week in her mother’s adult day software had been now not purchasable.

a common query: can i get paid?

Sima Schoen, countrywide caregiver aid professional on the national middle on Caregiving’s family Caregiver Alliance, says “the majority of the calls I obtain are members of the family asking in the event that they can get paid as caregivers.”

It turns out, from time to time they can — through a Medicaid-funded offering that may let some family members become paid caregivers.

while Medicaid offers long-time period care coverage for people with a extremely low income, the Older americans Act of 1965 became dependent to assist americans 60 and older with health concerns who don’t qualify for Medicaid however still want monetary assist.

The Medicaid program that compensates family caregivers is referred to as Medicaid Self-Directed features. It’s for someone over 60 who needs support at home and is able to directing the caregiving process.

each state and Washington, D.C. supply the self-directed choice; some states permit the adult desiring care to rent family members to supply it.

The family Caregiver Alliance offers a state-by using-state record of these classes. You opt for the state and click on on “Caregiver Compensation.”

many of the courses don’t permit spouses or legal guardians to be paid caregivers, besides the fact that children. And compensation rates, coverage and eligibility vary from state to state.

State Medicaid programs to help household Caregivers

to add to the complexity, the names of these courses differ in each and every state — money and Counseling, consumer Directed Care and more.

Michigan’s self-directed care alternative, for example, is the MI option Waiver software. In Michigan, in keeping with Audrey Tezak, excellent and training coordinator of the enviornment agency on ageing of Northwest Michigan, those desiring care can choose a family member as a paid caregiver.

expenses are set with the aid of the person desiring care and generally range from $eleven to $15 an hour, comparable to what a caregiver from a home health care agency would receives a commission. Most loved one caregivers during this software spend 10 to twenty hours a week on caregiving tasks.

California has In-home Supportive functions (IHSS). it is a Medi-Cal-funded application (Medi-Cal is California’s Medicaid software) that gives self-directed, in-home personal care features to eligible people who are 65 or older, blind or disabled. The maximum variety of monthly hours reimbursed is capped at 195 or 283 per thirty days. IHSS-company charges are negotiated and set by using particular person counties; they latitude from $13 an hour to $16.50 an hour.

Massachusetts has the personal Care Attendant (PCA) application. participants ought to be in a position to are living by myself and employ and control their care suppliers, who may also be family members. The expense for PCA caregivers is $15.75 per hour.

suggestions for reside-In support by way of family members

If the person wanting care wants more assist, together with a live-in caregiver, some states present extra options for those who are Medicaid-eligible.

for instance, the grownup Foster Care application from Medicaid in Massachusetts provides price for reside-in caregivers who should be would becould very well be members of the family. To qualify, the adult receiving care have to have MassHealth insurance (Medicaid) and a clinical situation preventing completion of daily initiatives. The caregiver should be residing within the identical home because the grownup receiving care and can’t be married to, or the criminal guardian of, the person receiving care.

more than 600,000 family caregivers obtained about six million hours of respite care services.

“quotes fluctuate depending on the degree of care,” says Lisa Prince, government director and CEO of Tri-Valley, the enviornment company for growing older in Dudley, Mass.

“For stage One care, the patient would require day by day real tips for two or much less actions of daily living, reminiscent of bathing, dressing and consuming. stage Two care is when the adult requires real suggestions with as a minimum three activities of daily residing. stage One care presents caregivers twenty-six dollars per day, and stage Two care offers compensation of fifty dollars and twenty-5 cents per day.”

There is no limit to the duration of the location, and many of these instances are long-time period. “We’ve even had placements for twenty years,” says Barbara Bodzin, government director of LifePath, a neighborhood company on getting older/aging service entry element based in Greenfield, Mass.

New Covid-19 help for household Caregivers

To help households during the pandemic, due to the fact that early March 2020, states had been capable of practice for what are called Medicaid Emergency Preparedness and Response for domestic and group based Appendix okay Waivers.

based on a country wide Academy for State health coverage support article, 17 states and Washington, D.C. are the use of the flexibleness supplied through Appendix ok to compensate family unit caregivers, occasionally together with spouses.

The national family Caregiver support program, a part of the Older american citizens Act, doesn’t supply compensation to family members who're caregivers, however does pay backyard caregivers to provide respite care, or occasional care, when family unit caregivers want a break.

In 2014, the remaining 12 months figures are available, greater than 600,000 family unit caregivers acquired about six million hours of respite care functions. those capabilities range from caregiving obligations at home or in an adult day care or other facility. The funds are disbursed via native businesses on getting older and other groups assisting people over 60.

And on March 27, 2020, The Coronavirus help, relief, and economic safety (CARES) Act was signed into law, featuring almost one thousand million greenbacks in grants to aid older american citizens and their household caregivers during the Covid-19 disaster.

for example, Bodzin, of LifePath (the enviornment company on growing old/getting old provider access element based mostly in Greenfield, Mass.) says her agency has provided supplemental support funding usually ranging between $50 and $600 for members of the family in need who're caring for a person over 60.

The 'closing lodge' — a GoFundMe crusade

Then there’s the “ultimate motel” formula my chum Sharon used to find tons-needed funds to care for Rose, her 95-yr-old mom: GoFundMe.

Rose’s fitness had been deteriorating, and early this 12 months, Sharon began looking after her mom full-time as an alternative of working. Sharon tried helping Rose practice for Medicaid, but her mom didn’t qualify.

desperate for monetary suggestions, Sharon determined to position up a GoFundMe crowdsourcing web page. It protected a photo of Rose with her cherished dog Sheba and defined Rose’s circumstance. to this point, the trouble has raised $1,300, which has let Sharon employ a respite caregiver for a few hours every week.

A fresh search on the GoFundMe web site published a couple of other identical Covid-related caregiving funding requests.

in case you’d like to discover even if you can receives a commission to be a family caregiver, Lisa Gurgone, executive director of Mass domestic Care (supporting older Massachusetts residence growing old in place) recommends contacting your local enviornment agency on growing older/growing old carrier entry point. which you can discover your agency by coming into your ZIP code into the federal executive’s on-line Eldercare Locator.

when you find your native agency, Gurgone says, ask to communicate with the advice and Referral department about Medicaid and non-Medicaid courses letting family caregivers get hold of compensation or respite functions.

“Your native getting older agency has so many classes that support caregivers in coping with daily activities, coping with burnout, and more,” talked about Gurgone. “Plus, new funding resources can display up at any time, so maintaining involved together with your native company is at all times a good idea.”

If a loved one desiring care is a veteran or the significant other of 1, contact your state Veteran Affairs office and ask to talk with a Veteran provider Officer who can support you determine elements.


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