Exam Objective:

Domain 01: IT Governance and Management

Domain 02: The Audit Process

Domain 03: IT Life Cycle Management

Domain 04: IT Service Delivery and Infrastructure

Domain 05: Information Assets Protection

Detailed Syllabus:

Domain 01: IT Governance and Management

IT Governance Practices for Executives and Boards of Directors
IT Strategic Planning
Policies, Processes, Procedures, and Standards
Risk Management
IT Management Practices
Organization Structure and Responsibilities
Business Continuity Planning
Auditing IT Governance

Domain 02: The Audit Process

Audit Management
ISACA Auditing Standards
Risk Analysis
Internal Controls
Performing an Audit
Control Self-Assessment
Implementation of Auditing Recommendations

Domain 03: IT Life Cycle Management

Business Realization
Project Management
The Software Development Life Cycle (SDLC)
Infrastructure Development and Implementation
Maintaining Information Systems
Business Processes
Application Controls
Auditing the Software Development Life Cycle
Auditing Business Controls
Auditing Application Controls

Domain 04: IT Service Delivery and Infrastructure

Information Systems Operations
Information Systems Hardware
Information Systems Architecture and Software
Network Infrastructure
Disaster Recovery Planning
Auditing IS Infrastructure and Operations

Domain 05: Information Assets Protection

Information Security Management
Logical Access Controls
Network Security Controls
Environmental Controls
Physical Security Controls
Auditing Asset Protection

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