
IT Audit
Mathematics
University
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9 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
IT Audit does not include identifying the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology.
True
False
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which is not part of an IT Audit
Reviewing the company's financial statements to make sure they comply with GAAP
examines overall business and financial controls that involve information technology systems
Determine whether IT controls protect corporate assets and data integrity
Identify the weaknesses in a systems network and creating an action plan to prevent security breaches in the technology
3.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
2 of the following are certifications that IT Auditors can get. Pick the 2
CSA - Certified Security Auditor
CISA - Certified Information Systems Auditor
CBBM - Certified By Bill's Mom
CISM - Certified Information Security Manager
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
IT Auditors put in place policies and procedures regarding network security issues.
True
False
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
IT Auditors never work with regular auditors?
True
False
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
An IT Auditor could potentially work at any company that utilizes a technological network.
True
False
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
to get a CISA you must pass the CISA examination with a score of 450 or higher (scored on a scale of 200 to 800) and possess a minimum of how many years of professional experience in the fields of information systems auditing, control, assurance or security?
5
2
7
10
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