An in-depth and comprehensive review of the topics covered on the CITP exam.
Learning Objectives
- Learning Outcomes
- Assess a system of internal control.
- Apply key points related to the principles-based approach.
- Recognize ways to identify, assess and respond to risks in your organization.
- Identify areas for improvement based on the results of assessing internal control.
Major Topics
Information security governance;Cybersecurity risk management;SOC for cybersecurity;Data management;Data analysis and reporting;Business intelligence management;IT governance and strategy;IT risks, process and controls;System and organization controls reporting
