
IT Audit Quiz
Authored by Kabidolda Armanai
Computers
University

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9 questions
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1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the primary objective of an IT audit?
To calculate the GPA of students at the end of a subject
To assess the effectiveness, security, and compliance of an organization's IT environment
To create a user account in the WSP system
To examine a company's financial statements and internal controls
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What does the term 'control' refer to in IT audit?
The calculation of student GPA at the end of a subject
The systematic evaluation and examination of an organization's information technology systems
The examination of the financial report of an organization
Mechanisms, procedures, policies, and safeguards put in place to manage, govern, and secure an organization's IT environment
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What are security controls in IT audit?
Controls for process management
Controls for backup and recovery
Controls related to monitoring and logging
Controls designed to ensure that IT systems, data, and processes operate effectively, securely, and in compliance with relevant standards and regulations
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the main purpose of IT controls?
To examine a company's financial statements and internal controls
To create a user account in the WSP system
To ensure that IT systems, data, and processes operate effectively, securely, and in compliance with relevant standards and regulations
To calculate the GPA of students at the end of a subject
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What are the main stages of the IT audit process?
Identification of risks and vulnerabilities, Planning, Data collection and analysis, Assessment and Testing, Reporting and Recommendations, Confirmation and Closure
Security Controls, Compliance Controls, Access Controls, Monitoring and Logging Controls, Backup and Recovery Controls
Internal Controls, Process Controls, Change Controls, IT Controls, Compliance Controls, Security Controls
Adaptivity, Innovation, Progress, Ambition, Leadership, Creativity
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the definition of IT audit?
The examination of the financial report of an organization
A systematic evaluation and examination of an organization's information technology systems, infrastructure, processes, and policies
The calculation of student GPA at the end of a subject
The creation of a user account in the WSP system
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the role of an IT auditor in the WSP system?
To calculate the GPA of students at the end of a subject
To identify IT controls and describe IT processes of the WSP system
To register the subject in the WSP system
To create a user account in the WSP system
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