QUESTION: 33

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

Audit sts te
Findings of the audit reports
Recommendations of an audit report
Conclusion of an audit report

Answer(s): D

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QUESTION: 34

At the minimum, an audit plan should include all but

Defi nition of scope
Objectives stated
An orderly, structured approach
A lack of fl exibility in approach

Answer(s): D

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QUESTION: 35

activities of a preliminary review may include

General data gathering
Identifying nancfiial application areas
Preparing the audit plan
All of the above

Answer(s): B

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QUESTION: 36

fi rst step in conducting fi eldwork and implementing audit methodology is

Design audit procedures
Defi ne audit objectives
Evaluate results
Build a detailed understanding of area being audited

Answer(s): B

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QUESTION: 33

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QUESTION: 36

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