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Financial CITP Exam
Certified Information Technology Professional (CITP) (Page 20 )

Updated On: 30-Jan-2026
Page 8 of 41
PDF with 200 Questions

A process framework is needed to:

  1. Ensure noncompliance issues are addressed with senior management
  2. Ensure all critical processes are defi ned, reviewed, validated, and maintained
  3. Describe the steps that a person is directed to perform
  4. None of the above

Answer(s): B



Which of the following is not true about well-documented policies and procedures?

  1. Describe the function of activities
  2. Defi ne interrelationships with other departments
  3. Ensure quality systems are implemented
  4. Should tie directly to goals and objectives of the organization

Answer(s): C



Objectives of a quality assurance audit include all of the following, Except:

  1. Satisfi es performance guidelines
  2. Adherence of project activities to standards and procedures
  3. All impacted groups cooperate with quality assurance activities
  4. Quality assurance activities are planned and documented

Answer(s): A



Purpose of a procedure is to:

  1. Describe steps that a person is directed to perform
  2. Describe steps to achieve some objective
  3. Describe how to produce a product
  4. All of the above

Answer(s): D



IT asset management delivers the following benefi t(s):

  1. More accurate cost assignments for computer assets
  2. Improved planning for future acquisitions
  3. Better purchase and deployment decisions
  4. Better use of warranty and service contracts
  5. All of the above

Answer(s): E



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