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An individual must also have a high level of understanding about audit controls and compliance requirements. Audit controls relate to various aspects within your organization including internal control systems, security programs and controls and information security policies, procedures, and guidelines.
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Format: Multiple choices, multiple answers
The individual should be very familiar with business continuity planning. The individual should be very well versed in the different types of business continuity planning methods, including continuity of operations, disaster recovery and business continuity management.
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| Section | Weight | Objectives |
|---|---|---|
| Computer Software | 30% | - System vs application software - Updates, upgrades and compatibility - Software-hardware interaction - Software licensing and installation |
| Computer Hardware, Peripherals and Troubleshooting | 35% | - Internal components and functions - Input/output/storage peripherals - Types of computers and digital devices - Hardware maintenance and protection - Troubleshooting common hardware issues |
| Using an Operating System | 35% | - Desktop, window and file management - OS concepts and major platforms (Windows, macOS, Linux) - Basic OS troubleshooting - System settings and utilities - Installing/uninstalling applications |
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