Domain 1 : The Process of Auditing Information Systems

• The standards audit.
• The audit risk analysis and internal control.
• Self-assessment of controls.
• The audit practice of SI.

Domain 2 : Governance and IT Management

• IS governance.
• The strategy for IT governance.
• Procedures and Risk Management.
• The practice of IT governance.
• The audit of a governance structure.
• Practical continuity plans and emergency plans.
• Continuity and backup systems audit.

Domain 3 : Information Systems Acquisition, Development and Implementation

• System Life cycle management and infrastructure.
• Project management: practical and audit.
• Development practices.
• Application maintenance and systems audit.
• Application controls.

Domain 4 : Information Systems Operations, Maintenance and Support

• Auditing the use of IS.
• Auditing material aspects of the IS.
• Auditing IS architectures and networks.

Domain 5 : Protection of Information Assets

• Security management: Policy and Governance. Auditing and logical and physical security.
• Auditing network security and nomadic devices.

Preparation and Certification

• Mock examination. Partial simulation of the review conducted at the end of training.
• Subscribe to the www.isaca.org site, the registration deadline was made two months before the date of the examination.
• Duration and conduct of the exam : 4 hours with 200 multiple choice questions before choosing French or English.