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Certified Information Technology Professional (CITP) Questions 76–80 (page: 17)

Updated On: 9-Feb-2026

Continuous auditing is a technique used to

  1. Create a sample of production data to test controls
  2. Detect and report on control breakdowns as they occur
  3. Provide a tool for business users to manage IT
  4. All of the above

Answer(s): B



Measuring IT performance is dependent on

  1. Delivering successful projects
  2. Keeping operations running
  3. Reducing operating costs
  4. strategy and objectives of the organization

Answer(s): D



Developing a successful measurement process requires

  1. Alignment between IT and organization objectives
  2. Mature measurement processes
  3. Support from IT and organization management
  4. Automated measurement tools to report accurate metrics

Answer(s): C



A successful measurement process includes all of the following, except

  1. Ownership of the measurement process from the area to be measureD.
  2. Measure the effective use of resources and alignment with business objectives.
  3. Measurement of events and processes rather than individuals.
  4. Measurement must be meaningful, reliable, and accurately represent the area measure

Answer(s): B



IT governance requires management action taken at all levels to

  1. Decrease the probability of carelessness
  2. Reduce outside threat and the probability of hostile penetration
  3. Decrease fraud and corruption within the organization
  4. All of the above

Answer(s): D



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