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Certified Information Technology Professional (CITP) Questions 41–45 (page: 10)

Updated On: 9-Feb-2026

Audit productivity tools can be used in

  1. Planning and tracking
  2. Documentation and presentations
  3. Communications and data transfer
  4. All of the above

Answer(s): D



Generalized audit software can

  1. Validate calculations
  2. Select specifi c records for examination
  3. Analyze and compare fi les
  4. All of the above

Answer(s): D



task of examining a spreadsheet for reasonableness checks and comparison with known outputs is

  1. Documentation
  2. Extent of training
  3. Verifi cation of logic
  4. Support commitment

Answer(s): C



Which is not a database integrity control?

  1. Value onstrcaints
  2. Biometrics
  3. Backup and recovery protection
  4. Referential ntegriity

Answer(s): B



A testing approach used to validate processing by setting up a fi ctitious company or branch in an application for testing transaction processing is called

  1. Snapshot
  2. SARF
  3. Integrated test facility
  4. Transaction tagging

Answer(s): C



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