Information Systems Audit 1 Quiz

Information Systems Audit 1 Quiz

University

35 Qs

quiz-placeholder

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Information Systems Audit 1 Quiz

Information Systems Audit 1 Quiz

Assessment

Quiz

Information Technology (IT)

University

Medium

Created by

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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