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Title
1/28/2026
Copyright and Introduction
1/28/2026
Area I: Information Systems and Data Management (35-45%)
1/28/2026
IT Infrastructure and Cloud Computing Architecture
1/28/2026
Enterprise Resource Planning and Accounting Information Systems
1/28/2026
System Availability and Business Resiliency
1/28/2026
Change Management and Software Development Lifecycles
1/28/2026
Data Storage Architectures and the Data Life Cycle
1/28/2026
Data Query Analysis and Process Optimization
1/28/2026
Area II: Security, Confidentiality and Privacy (35-45%)
1/28/2026
Regulatory Standards and Global Data Frameworks
1/28/2026
Cyber Threats, Attack Vectors, and Vulnerabilities
1/28/2026
Security Testing, Awareness, and IT Risk Management
1/28/2026
Confidentiality Controls and Data Privacy Implications
1/28/2026
Incident Response and Disaster Recovery Strategy
1/28/2026
Area III: Considerations for System and Organization Controls (SOC) Engagements (15-25%)
1/28/2026
Foundations and Planning of SOC Engagements
1/28/2026
System Descriptions, CUECs, and Subservice Organizations
1/28/2026