Financial CITP Exam Questions
Certified Information Technology Professional (CITP) (Page 6 )

Updated On: 21-Feb-2026

Which of the following is not one of the 10 top reasons for the start up of IT audit:

  1. Auditing around the computer was becoming unsatisfactory for the purposes of database reliance
  2. Accessibility of personal computers for offi ce and home use
  3. Very little advancement in technology
  4. growth of corporate hackers

Answer(s): C



Professional associations that have Standards of Practice:

  1. IIA
  2. ISACA
  3. AICPA
  4. All the above

Answer(s): D



A federal agency that develops and issues government auditing standards is

  1. GSA
  2. GAO
  3. Federal Bureau of Investigation (FBI)
  4. Federal Trade Commission (FTC)

Answer(s): B



A special condition where an auditor must be free of any bias or infl uence, and have

  1. IT skills
  2. Good writing skills
  3. Professional development
  4. Independence

Answer(s): D



Which federal law was developed and passed by the U.S. lawmakers in reaction to the recent fi nancial frauds such as Enron:

  1. FCPA
  2. SEC Act
  3. Sarbanes­Oxley Act
  4. Computer Fraud and Abuse Act

Answer(s): C






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