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Certified Information Technology Professional (CITP) Questions 56–60 (page: 13)

Updated On: 9-Feb-2026

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



Some of the areas that one can assess for the IT auditor's individual performance are

  1. Communication skills
  2. Judgment
  3. Auditing knowledge
  4. All of the above

Answer(s): D



Why is it important to learn about best practices?

  1. Effi ciency
  2. Add value to client/auditee or organization
  3. Advancement in technology
  4. All of the above

Answer(s): D



A is best practice consists of a document that sets the tone or course of action you plan to take with your client/auditee:

  1. Benchmarking
  2. Planning memo
  3. Risk analysis
  4. None of the above

Answer(s): B



reasons for risk analysis are

  1. Loss or corruption of information and IS assets
  2. Impaired and ineff ective management decision making
  3. Disruption to customer service or other critical operations
  4. All of the above

Answer(s): D



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