CITP Certified Information Technology
MCQ Bank Review Questions and Answers
100% Pass | Graded A+
David Mungai [Date] [Course title]
, CITP Certified Information Technology
MCQ Bank Review Questions and
Answers 100% Pass | Graded A+
One reason why IT auditing evolved from traditional auditing was
that:
A. Auditors realized that computers had impacted their ability to
perform the attestation function
B. Computers and information processing were not a key
resource
C. Professional associations such as AICPA and ISACA did not
recognize the need
D. Government did not recognize the need - Answer>> A
IT auditing may involve:
A. Organizational IT audits
B. Application IT audits
C. Development/implementation IT audits
D. All of the above - Answer>> D
Breadth and depth of knowledge required to audit IT and systems
are extensive and may include:
A. Application of risk-oriented audit approaches
,B. Reporting to management and performing follow-up review to
insure action taken
C. Assessment of security and privacy issues that can put the
organization at risk
D. All of the above - Answer>> D
COBIT stands for:
A. A computer language
B. A derafel agency
C. Control Objective for Information and Related Technology
D. None of the above - Answer>> C
ISACA stands for:
A. Information Systems Security Association
B. Institute of Internal Auditors
C. Information Systems Audit and Control Association
D. International Association for Computer Educators -
Answer>> C
ISO is:
A. A government organization
B. A private company
, C. International Organization for Standardization
D. None of the above - Answer>> C
Federal government plan for improving security on the Internet is
called:
A. FIP 102 Computer Security and Accreditation
B. National Strategy for Securing Cyberspace
C. Computer Abuse Act of 1984
D. Privacy Act of 1974 - Answer>> B
Sarbanes-Oxley Act of 2002:
A. Does not affect the attestation function
B. Applies only to the Big Four accounting firms
C. Requires auditor rotation
D. Does not apply to small accounting/audit firms - Answer>>
C
Which is the most recent federal law that addresses computer
security or privacy?
A. Computer Fraud and Abuse Act
B. Computer Security Act
C. Homeland Security Act
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