EOC Item
Auditing and Attestation
Info Systems & Communication
RQ4 x x x x x x x x x x x
RQ5 x x x x x x x x x x
RQ6 x x x x x x x x x x
RQ7 x x x x x x x x x x
RQ8 x x x x x x x x x x
RQ9 x x x x x x x x x x
RQ10 x x x x x x x x x x x x x x x
DQ1 x x x x x x x x x x x x
DQ2 x x x x x x x x x x x x
DQ3 x x x x x x x x x x x x
DQ4 x x x x x x x x x x x x
DQ5 x x x x x x x x x x x x
5
6
CISA Domain
AICPA CSO
Business Environment and Concepts
1
2
3
4