Computer Security - IT Audit
2 years ago
msaidora
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15 QuestionsShow answers
  • Question 1
    20 seconds
    Q. IT _____________ is a process that provides assurance for IT and IS and helps to mitigate risks associated with use of technology.
    answer choices
    control
    governance
    risk management
    review
  • Question 2
    10 seconds
    Q. An internal audit is typically conducted by auditors who work for the organization, but this task may be outsourced to other organizations.
    answer choices
    True
    False
  • Question 3
    20 seconds
    Q. Which of the following components is not part of IT governance?
    answer choices
    control planning
    security assessment
    managing incident response
    control development
  • Question 4
    10 seconds
    Q. Which of the following components is not part of IT compliance?
    answer choices
    IT audit
    security assessment
    control development
    IT compliance assessment
  • Question 5
    45 seconds
    Q. An audit _____________ outlines the overall authority, scope and responsibilities of the audit function.
    answer choices
    exit report
    comprehensive report
    letter of intent
    charter
  • Question 6
    10 seconds
    Q. Fieldwork is part of the ______________ process
    answer choices
    assessment
    reporting
    follow-up
    planning
  • Question 7
    45 seconds
    Q. The audit response verification can be obtained at the _______________ stage of an IT audit.
    answer choices
    assessment
    report
    follow-up
    planning
  • Question 8
    20 seconds
    Q. The scope of an IT audit often varies, but can involve any combination of the following:
    answer choices
    organizational, compliance, application and social
    organizational, compliance, application and technical
    regional, compliance, application and technical
    organizational, compliance, systems and technical
  • Question 9
    30 seconds
    Q. Which of the following is an IT security audit program goal?
    answer choices
     Provide an objective and independent review of an organization’s policies, information systems and controls.
     Provide reasonable assurance that appropriate and effective IT controls are in place.
     Provide audit recommendations for both corrective actions and improvement to controls.
    All of the answers are correct.
  • Question 10
    20 seconds
    Q. A threat profile refers to:
    answer choices
    what is the likelihood of the threats happening.
    what threats or risks will affect the asset.
    what impact or effect would the loss of the asset have on the operation of the organization or its personnel.
    All of the above are correct.
  • Question 11
    20 seconds
    Q. The diagram above refers to:
    answer choices
    how audit goals are determined.
    how audit reviews are analysed.
    how audit reports are created.
    how an audit is conducted.
  • Question 12
    45 seconds
    Q. In an IT audit, the exit meeting:
    answer choices
    discusses preliminary findings.
    determines all problems found.
    is where the chief auditor reads his/her final audit report.
    already determines the answers from auditees beforehand.
  • Question 13
    10 seconds
    Q. The IS auditor must use instinct when deciding which findings to present to various levels of management.
    answer choices
    True
    False
  • Question 14
    45 seconds
    Q. The IS auditor should always judge which findings are material to various levels of management and should report them accordingly.
    answer choices
    True
    False
  • Question 15
    45 seconds
    Q. Audit documentation includes all of the following EXCEPT:
    answer choices
    audit program
    audit steps performed
    audit charter
    audit recommendations
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