CompTIA
Checkpoint
ISC
HP
Dell
EC-Council
EXIN
Fortinet
ITIL®
Juniper
PMI
Microsoft
VMware
Avaya
Google
Salesforce
Amazon
Palo Alto Networks
Certiport
ISC2
All Vendors
  2. Home
  3. Exams
  4. Financial
  5. CITP

Free CITP Exam Braindumps (page: 20)

Page 19 of 51
PDF with 200 Questions

For IT to be an eff ective partner in organizational decision making, the CIO must

  1. Off er proactive solutions to organizational needs
  2. Get agreement on the measures of IT performance
  3. Regularly attend board meetings
  4. None of the above

Answer(s): A



Which of the following is not a main reason for ERM functions being established within
organizations?

  1. Increasing software patches
  2. Magnitude of problem
  3. Increasing business risks
  4. Organizational oversight

Answer(s): A



Compliance with laws and regulations is a key business risk because of

  1. controls outlined in COBIT
  2. impact on security of an organization
  3. sheer number of laws and regulations
  4. automation of fi nancial processes

Answer(s): C



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






Post your Comments and Discuss Financial CITP exam with other Community members:

CITP Exam Discussions & Posts