Question 1

Within the IT Assurance Framework (ITAF), the General Standards:

Accepted Answer

A) Provide guidance on the planning and execution of IT assurance activities 
B) Provide guidance on the attributes of the IT auditing profession 
C) Provide guidance on the nature of communications issued by the IT auditor 
D) Provide guidance on the distribution of IT audit reports 
A) Provide guidance on the planning and execution of IT assurance activities 
B) Provide guidance on the attributes of the IT auditing profession 
C) Provide guidance on the nature of communications issued by the IT auditor 
D) Provide guidance on the distribution of IT audit reports

Question 2

The most important advantage of an integrated test facility is that it:

Accepted Answer

A) Allows auditors to evaluate transactions in an operational setting 
B) Can test every exception transaction as opposed to test data which includes only a limited set of such transactions 
C) Works best at evaluating input controls 
D) Has no disadvantages 
A) Allows auditors to evaluate transactions in an operational setting 
B) Can test every exception transaction as opposed to test data which includes only a limited set of such transactions 
C) Works best at evaluating input controls 
D) Has no disadvantages

Question 3

Many of the IIA's GTAGs provide an overview of risks, controls and proposed audit procedures for a wide array of IT audit areas.

Accepted Answer

A) True 
 B)False

Question 4

Public companies are required to adopt the Control Objectives for Information and Related Technology framework under SOX.

Accepted Answer

A) True 
 B)False

Question 5

Section 404 of SOX requires that the information technology auditor "sign off" that the financial statements are reliable.

Accepted Answer

A) True 
 B)False

Question 6

All of the following are examples of parameters that might be used to set passwords except:

Accepted Answer

A) A minimum password length of six digits 
B) Restriction of passwords to numeric characters only 
C) Required use of words that can be found in a dictionary 
D) A requirement for a minimum interval (such as one day)before a password may be changed 
A) A minimum password length of six digits 
B) Restriction of passwords to numeric characters only 
C) Required use of words that can be found in a dictionary 
D) A requirement for a minimum interval (such as one day)before a password may be changed

Question 7

Program comparison tools can detect unauthorized changes to accounting systems.

Accepted Answer

A) True 
 B)False

Within the IT Assurance Framework (ITAF), the General Standards:

The most important advantage of an integrated test facility is that it:

Many of the IIA's GTAGs provide an overview of risks, controls and proposed audit procedures for a wide array of IT audit areas.

Public companies are required to adopt the Control Objectives for Information and Related Technology framework under SOX.

Section 404 of SOX requires that the information technology auditor "sign off" that the financial statements are reliable.

All of the following are examples of parameters that might be used to set passwords except:

Program comparison tools can detect unauthorized changes to accounting systems.

Accounting Information Systems and the Accountant

Accounting on the Internet

Information Technology and Aiss

Accounting and Data Analytics

Integrated Accounting and Enterprise Software

Introduction to Internal Control Systems and Risk Management

Computer Controls for Organizations and Accounting Information Systems

Accounting Information Systems and Business Processes: Part I

Accounting Information Systems and Business Processes: Part II

Cybercrime, Fraud, and Ethics

Documenting Accounting Information Systems

Developing and Implementing Effective Accounting Information Systems

Database Design

Organizing and Manipulating the Data in Databases

Database Forms and Reports

Filters

Exam 11: Information Technology Auditing

Within the IT Assurance Framework (ITAF), the General Standards:

The most important advantage of an integrated test facility is that it:

Many of the IIA's GTAGs provide an overview of risks, controls and proposed audit procedures for a wide array of IT audit areas.

Public companies are required to adopt the Control Objectives for Information and Related Technology framework under SOX.

Section 404 of SOX requires that the information technology auditor "sign off" that the financial statements are reliable.

All of the following are examples of parameters that might be used to set passwords except:

Program comparison tools can detect unauthorized changes to accounting systems.

Accounting Information Systems and the Accountant

Accounting on the Internet

Information Technology and Aiss

Accounting and Data Analytics

Integrated Accounting and Enterprise Software

Introduction to Internal Control Systems and Risk Management

Computer Controls for Organizations and Accounting Information Systems

Accounting Information Systems and Business Processes: Part I

Accounting Information Systems and Business Processes: Part II

Cybercrime, Fraud, and Ethics

Documenting Accounting Information Systems

Developing and Implementing Effective Accounting Information Systems

Database Design

Organizing and Manipulating the Data in Databases

Database Forms and Reports

Filters