CITP case studies
CITP · Put your knowledge to work in context.
The Certified Information Technology Professional (CITP) is an information technology credential associated with the accounting profession and offered in the AICPA & CIMA ecosystem. It is designed for professionals who bridge finance and technology - CPAs and other practitioners who audit systems, advise on IT risk, or lead technology initiatives inside accounting and finance functions. The CITP case studies are 5 cases and about 4,395 words.
1Shadow SaaS at Northbridge Mutual: Who Decides, and What Happens in 45 Days
Northbridge Mutual, a property-and-casualty insurer with 1,200 employees, ran a cloud access security broker discovery scan and found 340 SaaS applications in use. Only 62 had gone through IT procurement.
881 words, about 4 min2Shift-Change Latency Across Fourteen Distribution Centers
TransCargo operates 14 distribution centers running a 12-year-old warehouse management system hosted in a single data center in Columbus. Each site connects over a 20 Mbps MPLS hub-and-spoke circuit; all handheld scanning and label-printing traffic round-trips to Columbus.
871 words, about 4 min3Safe Harbor Under Question: The Public Claims Bucket at CareVantage
CareVantage Analytics is a business associate to 30 health plans and provider groups. It ingests claims extracts and publishes de-identified datasets to clients using the HIPAA Safe Harbor method.
922 words, about 5 min4Month Nine on the Metro Licensing Platform: Cure, Re-baseline, or Terminate
Metro Licensing Authority contracted with Veridian Systems for an 8.4M fixed-price, 18-month replacement of its permit-issuance platform. The statement of work contains 210 user stories with acceptance criteria defined only at the epic level.
839 words, about 4 min5Sixty-One Requests, Thirty Million Dollars: Fixing the Lakeshore Prioritization Model
Lakeshore University's IT governance committee has 30M of capital for the coming year against 61 requests totaling 95M. Requests are scored with a weighted model (strategic alignment 40%, risk reduction 30%, ROI 20%, user demand 10%), and every input is self-assessed by the requester.
882 words, about 4 min