Financial CITP Exam
Certified Information Technology Professional (CITP) (Page 2 )

Updated On: 30-Jan-2026

One reason why IT auditing evolved from traditional auditing was that:

  1. Auditors realized that computers had impacted their ability to perform the attestation function
  2. Computers and information processing were not a key resource
  3. Professional associations such as AICPA and ISACA did not recognize the need
  4. Government did not recognize the need

Answer(s): A



Which of the following is not a project risk?

  1. Review of project deliverables to identify control weaknesses
  2. Inexperienced staff
  3. Lack of management commitment
  4. Project complexity and magnitude

Answer(s): A



One of the biggest obstacles in implementation is:

  1. Adequacy of the control environment for managing projects
  2. User resistance
  3. Clearly defi ned requirements in the request for proposal
  4. Ensuring projects are staff ed

Answer(s): B



Project management tools could be:

  1. Microsoft Project
  2. Open Plan
  3. CPM or PERT
  4. All of the above

Answer(s): D



A well-controlled implementation minimizes the following risks Except:

  1. Staff turnover
  2. System bugs
  3. Misaligned staff
  4. Performance issues

Answer(s): A



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