NASBA Field of Study
Elements of security policy
Organizational risk assessment
Identity and access management
Logical and physical access controls
Network and system security controls
Business continuity planning
Identify the objectives and principles of IT governance, including key components and best practices.
Recognize IT governance roles, responsibilities and accountabilities and various IT control frameworks.
Identify the process involved in implementing IT governance.
Identify the key components and benefits of the IT governance structure.
Identify IT related risks that can affect the achievement of overall enterprise objectives.
Recognize how to Identify and mitigate risks through effective risk management.
Identify risk exposures and ensure properly communicated to manage risks and avoid potential future impacts to the organization.
Identify strategies for assessing and recognize the impact of control deficiencies to the entity.
Leaders and executives
Anyone with responsibilities in finance
CPAs interested in the CITP credential