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Free CITP Exam Braindumps (page: 14)

Page 14 of 51
PDF with 200 Questions

Which IT audit area involves audit selection, defi nition of audit scope, initial contacts and communication with auditees and audit team selection?

  1. Fact gathering
  2. Audit sts te
  3. Audit repapration
  4. Audit objectives

Answer(s): C



Which IT audit area involves a formal plan for reviewing and testing each signifi cant audit subject area disclosed during the fact gathering?

  1. Audit objectives
  2. Audit program C.
    Audit sts te
  3. Use of audit tools

Answer(s): B



Which IT audit area involves formal statements that describe a course of action that should be implemented to restore or provide accuracy, efficiency, or adequate control of an audit subject?

  1. Audit status
  2. Finding of an audit report
  3. Recommendations of an audit report
  4. Conclusion of an audit report

Answer(s): C



IT audit assessment is very important and, at a minimum, consists of reviewing

  1. completeness of the audit
  2. pertinence of the information presented
  3. accuracy of the audit work and supporting working papers
  4. All of the above

Answer(s): D



Page 14 of 51



Post your Comments and Discuss Financial CITP exam with other Community members:

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