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Financial CITP Exam
Certified Information Technology Professional (CITP) (Page 7 )

Updated On: 30-Jan-2026
Page 7 of 41
PDF with 200 Questions

A project management process review would:

  1. Assess the adequacy of the control environment for managing projects
  2. Ensure the right solution is selected that integrates with other technology components
  3. Ensure clearly defi ned requirements in the request for proposal
  4. Ensure projects are completed on time, on budget, and with full functionality

Answer(s): A



Resource management ensures:

  1. IT has the right resources at the right time
  2. Appropriate organizational structure is selected
  3. Quality assurance processes are followed
  4. None of the above

Answer(s): A



Quality Management Standards include:

  1. National Strategy for Securing Cyberspace
  2. ISO 9000
  3. ISACA
  4. All of the above

Answer(s): B



Which of the following is not true about ISO 9001 certifi cation?

  1. Accreditation is accomplished after being certifi ed by a notifi ed body.
  2. All organizations can establish ISO 9001 compliance.
  3. A e most important benefi t from the registration is access to markets such as the EC that require compliance.
  4. A e NACCB approves an organization to operate an assessment and registration or certifi cation scheme.

Answer(s): B



All of the following are CMM key processes, Except:

  1. Requirements management
  2. Subcontract management
  3. Asset classifi cation and control
  4. Software confi guration management

Answer(s): C



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