
Information Systems Audit 1 Quiz

Quiz
•
Information Technology (IT)
•
University
•
Medium
Irsyad Prasetia
Used 4+ times
FREE Resource
35 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is the primary objective of an information system audit?
To assess an organization’s financial health
To evaluate the effectiveness and security of information systems
To monitor employee performance
To verify physical assets
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of the following is NOT a component of IT governance?
Risk management
Strategic planning
Internal control systems
Financial reporting
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
The primary purpose of a technology audit is to:
Evaluate financial stability
Assess compliance with laws
Verify the effectiveness of technology and security measures
Ensure operational efficiency
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which of these auditing standards applies to information systems?
ISO/IEC 27001
Sarbanes-Oxley Act
COBIT
All of the above
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What is an essential characteristic of an effective IT audit?
Focus on hardware performance only
Involvement of IT specialists
Complete independence from the IT department
None of the above
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Which risk category focuses on the failure of an organization’s IT infrastructure?
Strategic risk
Operational risk
Security risk
Compliance risk
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
What does the term "internal controls" refer to in an information systems audit?
Guidelines for auditing external vendors
Policies and procedures to safeguard assets and ensure accuracy
Rules for conducting financial audits
Mechanisms to track inventory
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