Free CITP Exam Braindumps (page: 9)

Page 8 of 51

An auditor who works for IBM directly and is on its audit staff is considered to be

  1. An external auditor
  2. An internal auditor
  3. A consultant
  4. None of the above

Answer(s): B



30
Computer forensic specialists are experts who

  1. Investigate under extreme secrecy so that other individuals do not know exactly what they are doing or what information they have gathered
  2. May testify in court where an independent opinion is needed on complex technical issues
  3. Have an extensive background working with computers and dealing with technical issues, and are, of course, familiar with gathered information and the methods used to acquire that information
  4. All of the above

Answer(s): D



Which audit area involves defi nition of audit scope, initial contacts and communication with auditees, and audit team selection?

  1. Fact gathering
  2. Audit sts te
  3. Audit repapration
  4. Audit objectives

Answer(s): C



Which audit area involves a formal plan for reviewing and testing each signifi cant audit
subject area disclosed during fact gathering?

  1. Audit objectives
  2. Audit program C.
    Audit sts te
  3. Use of audit tools

Answer(s): C






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

CITP Discussions & Posts