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Financial CITP Exam Questions
Certified Information Technology Professional (CITP) (Page 13 )

Updated On: 21-Feb-2026
Page 8 of 41
PDF with 200 Questions

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

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

Answer(s): C



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?

  1. Audit sts te
  2. Findings of the audit reports
  3. Recommendations of an audit report
  4. Conclusion of an audit report

Answer(s): D



At the minimum, an audit plan should include all but

  1. Defi nition of scope
  2. Objectives stated
  3. An orderly, structured approach
  4. A lack of fl exibility in approach

Answer(s): D



activities of a preliminary review may include

  1. General data gathering
  2. Identifying nancfiial application areas
  3. Preparing the audit plan
  4. All of the above

Answer(s): B






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