IT Audit Quiz

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

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

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

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

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

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

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

What is the purpose of the WSP system in KBTU?

• Creation of the user account in the WSP system

• Add a related idea

• Calculation of student GPA at the end of a subject

• Registration of the subject

What is the main responsibility of an IT auditor?

• To calculate the GPA of students at the end of a subject

• To create a user account in the WSP system

• To examine a company's financial statements and internal controls

• To ensure the integrity, confidentiality, and availability of an organization's information