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Chapter 1

Quiz by Aliza

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8 questions
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  • Q1
    Freetext: What is IT Audit? (Hint: One word only)
    Users enter free text
    Type an Answer
    30s
  • Q2
    What is Independence in IT Audit?
    Not influenced or controlled by others
    Being biased in writing the report
    30s
  • Q3
    True/False: External auditing is conducted at least once a year
    true
    false
    True or False
    30s
  • Q4
    Which one is NOT an objectives of IT Audit
    Improve data integrity
    Exposing IT infrastructure to threats
    Safeguarding asset
    30s
  • Q5
    Which one of this element can be audited under Physical and Environmental?
    Software development
    Number of access
    Hardware purchases
    Air conditioning
    30s
  • Q6
    Which is NOT the elements of IT Audit?
    Network Security
    Hardware procurement
    Application Software
    Data Integrity
    30s
  • Q7
    True/False: External audit focus on historical and future data
    true
    false
    True or False
    30s
  • Q8
    What is the role of Audit Committee?
    Hiring IT staff
    Preparing financial statement
    Review IT Audit findings
    30s

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