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CITP credential preparation

Complete Guide to the CITP Body of Knowledge - CITP Exam Review Course Logo aicpa

  Tommie Singleton, Ph.D., CPA, CITP, CISA, CGEIT... |   $149.00 - 189.00 |   CPE: 8.0 |   AICPA |   Oct 2019 |   Finance |   AICPA Store

Looking for tools to help you prepare for the CITP Exam?

This CPE self-study course consists of an in-depth and comprehensive review of the fundamental dimensions of the CITP body of knowledge. It features various and updated concepts applicable to all accounting professionals who leverage Information Technology to effectively manage financial information. There are five dimensions covered in the course:

  • Dimension 1 Risk Assessment
  • Dimension 2 Fraud Considerations
  • Dimension 3 Internal Controls & Information Technology General Controls
  • Dimension 4 Evaluate, Test and Report
  • Dimension 5 Information Management and Business Intelligence

The course is designed not only to assist in the candidate's preparation of the CITP examination but will also enhance your knowledge base in today's marketplace.

Learning Objectives

  • Leverage Information Technology to effectively manage financial information

Passing the self-study course does not guarantee the candidate of successfully passing the CITP exam. This course addresses most of the subjects on the CITP exam's content specification outline and is not meant to teach topics to the candidate for the first time. A significant amount of cooperating and independent readings will be necessary to prepare for the exam, regardless of whether the candidate completes the self-study course or not.

Free CITP Exam Review Podcasts!

These podcasts are a supplement to this self-study review course and cover additional information not found in the course. Use these podcasts to get the information you’ll need to help you pass the CITP Exam. Access now.

DISCOUNTS

IMTA Section Members and CITP Credential Holders qualify for an additional 32% discount!

When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout.

Topics covered:
  • IT management & assurance: Technical: Information management, Intermediate
  • IT management & assurance: Technical: IT risk & assurance services, Intermediate
  • IT management & assurance: CITP credential preparation
Enhance your knowledge base in today's marketplace.
Who Will Benefit?
  • CITP credential candidates (professionals and students)
  • Auditors
  • Accounting professionals
  • Technology employees
  • Leaders and executives
  • Technology managers
  • Anyone with responsibilities in finance
  • Policy administrators
  • IT staff
Key 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
Learning Objectives
  • Identify the key areas of information security, including strategy, policies and procedures, control environments and business continuity and disaster recovery.
  • Determine the major threat vectors for systems, including cyber adversaries, the cybercrime economy and various types of attacks.
  • Differentiate the various types of data analytics, the tools and procedures to perform an analysis and the methods of reporting and performance indicators.
  • Differentiate the various forms of technology disruptors, including cloud technology, the Internet of Things, and artificial intelligence.
  • Recognize the objectives, strategic planning, implementation, and management of the IT function within an organization as well as mitigation of risk.
  • 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 IT general controls, application, business process and change management controls.
  • Identify the purposes for SOC reporting, the users of SOC reports and the responsibilities of user auditors.
How will this product help you with the work on your desk?
  • This course will assist CITP credential candidates in preparation for the CITP exam.

Are you looking for tools to help you prepare for the CITP Exam? Fully updated to align with the new CITP Body of Knowledge, this self-study CPE course offers an in-depth and comprehensive review that is closely aligned with the outline of topics covered on the CITP exam.

The only CITP exam review program backed by the resources and collective expertise of accounting professionals associated with the AICPA, this course captures their specific skills, proficiency and experience in the following areas:

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

Featuring illustrative examples and explanations that make abstract concepts come to life for both accounting professionals and students, this course will ultimately help you understand and successfully navigate 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 Content Specification Outline 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 whether the candidate completes this self-study course or not.

CITP Exam Content: Visit the CITP credential page for information on CITP Exam content, format, and study material.

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