Page 9 - CITP

Table of Contents

Chapter 1 1-1
Information Security and Cyber Risk 1-1
Information security governance 1-3
Cybersecurity risk management 1-22
AICPA cybersecurity risk management reporting framework (SOC for Cybersecurity) 1-32
Advanced reading recommendations 1-35
Knowledge checks 1-36

Chapter 2 2-1

Business Intelligence, Data Management, and Analytics 2-1
Data management 2-3
Data analysis and reporting 2-17
Business intelligence management 2-26
Advanced reading/viewing/preparation recommendations 2-34
Knowledge checks 2-35

Chapter 3 3-1
IT Governance, Risk, and Controls 3-1
IT governance and strategy 3-2
IT risks, process, and controls 3-16
System and organization controls reporting 3-52
Advanced reading recommendations 3-57
Knowledge checks 3-58

Glossary Glossary 1

Solutions Solutions 1
Chapter 1 Solutions 1
Chapter 2 Solutions 4
Chapter 3 Solutions 8

© 2019 Association of International Certified Professional Accountants. All rights reserved. Table of Contents 1