IT Environment & Auditing Essentials

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IT governance and auditing basics

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TANGCO MA. ANGELA C.

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IT Environment & Auditing Essentials


IT Environment & Auditing EssentialsVersión en línea IT governance and auditing basics por TANGCO MA. ANGELA C. 1 What does an IT environment refer to? a only networks and servers b the technology, systems, operations, processes, data, and resources that an organization uses to support its activities and services c only computers and software d only data and storage 2 Who is responsible for ensuring appropriate management practices for the IT environment? a the IT department only b external auditors c the board of directors and management d the vendors and suppliers 3 What should IT governance and leadership ensure in an organization? a IT governance is optional b IT is independent of organizational strategy c proper leadership and governance are important in managing an organization's IT environment d Only the IT staff should make decisions 4 Which of the following is NOT listed as an IT audit examination focus? a human resources policies b hardware c access controls d data processing e software 5 What is an IT audit intended to determine about the organization's IT environment? a whether budgets are balanced b whether vendors are satisfied c whether users are trained d whether the IT environment is properly controlled, reliable, secure, and compliant with applicable requirements 6 Which type of audit evaluates the fairness and reliability of information contained in an organization's financial statements? a Compliance Audit b Operational Audit c Financial Audit d Information Systems Audit 7 Name one of the IT audit frameworks mentioned in the text. a ISO 9001 b PCI DSS c HIPAA d COBIT 8 What are Computer-Assisted Audit Techniques (CAATs) used for in IT auditing? a to replace human auditors b to accelerate hardware purchases c to perform tests and data analysis when appropriate d to develop software 9 According to the trends, what is a key focus area in IT auditing? a Physical security of buildings b Marketing analytics c IT security, data integrity, and change management d Only software development quality

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IT Environment & Auditing Essentials

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IT Environment & Auditing EssentialsVersión en línea

por TANGCO MA. ANGELA C.

What does an IT environment refer to?

Who is responsible for ensuring appropriate management practices for the IT environment?

What should IT governance and leadership ensure in an organization?

Which of the following is NOT listed as an IT audit examination focus?

What is an IT audit intended to determine about the organization's IT environment?

Which type of audit evaluates the fairness and reliability of information contained in an organization's financial statements?

Name one of the IT audit frameworks mentioned in the text.

What are Computer-Assisted Audit Techniques (CAATs) used for in IT auditing?

According to the trends, what is a key focus area in IT auditing?