Mini Quiz: IT Audit Process

Mini Quiz: IT Audit Process

12th Grade

20 Qs

quiz-placeholder

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Mini Quiz: IT Audit Process

Mini Quiz: IT Audit Process

Assessment

Quiz

Business

12th Grade

Practice Problem

Medium

Created by

Gatot Soepriyanto

Used 1+ times

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20 questions

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1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following best describes an audit universe?

A theoretical framework for IT audits

A record of past audits conducted in an organization

An inventory of all potential audit areas within an organization

A standardized IT security checklist

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

COBIT is primarily used for which of the following purposes?

Managing IT budgets

Developing software applications

Establishing internationally accepted IT control objectives

Encrypting financial transactions

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is one of the key principles of COBIT 5?

IT governance should focus exclusively on financial applications

IT should be governed separately from business operations

IT governance and management should be holistic and cover the entire organization

Only large corporations need to implement COBIT

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Why is a risk assessment critical in an IT audit?

It ensures all financial statements comply with tax regulations

It identifies and prioritizes risks to allocate audit resources effectively

It replaces the need for substantive testing in IT audits

It ensures IT policies are aligned with human resource strategies

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

According to NIST, what is the first step in conducting an IT risk assessment?

Assigning probability levels to threats

Identifying and characterizing assets

Computing risk ratings

Developing an audit schedule

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What is the primary goal of an audit plan?

To ensure internal control weaknesses are publicly disclosed

To optimize the use of audit resources and align with organizational goals

To eliminate the need for financial statement audits

To document every IT-related transaction in an organization

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following methods can be used to identify IT risks in financial applications?

Reviewing flowcharts of operations

Conducting interviews with non-financial staff

Evaluating marketing performance

Benchmarking against non-IT industries

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