CITP MCQ Exam Question Bank with all Correct & 100%
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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 ✔Correct Answer-A
IT auditing may involve:
A. Organizational IT audits
B. Application IT audits
C. Development/implementation IT audits
D. All of the above ✔Correct 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 ✔Correct 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 ✔Correct 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 ✔Correct Answer-C
ISO is:
A. A government organization
B. A private company
C. International Organization for Standardization
D. None of the above ✔Correct 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 ✔Correct 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 ✔Correct 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
D. Electronic Communications Privacy Act ✔Correct Answer-C
Which act has a provision where punishment can be up to life in prison if electronic hackers are
found guilty of causing death to others through their actions?
A. Computer Fraud and Abuse Act
B. Freedom of information Act
C. Communications DcenDcey Act
D. Homeland Security Act ✔Correct Answer-D
According to a recent CSI and FBI study:
A. 90 percent of respondents have detected computer security breaches within the last 12
months
B. 74 percent cited their Internet connection as the frequent point of attack
C. 80 percent acknowledged financial losses due to computer security breaches
D. All of the above ✔Correct Answer-D
Cyber law is:
A. State law
B. Federal law
C. Law governing use of the computer and the Internet
D. International law ✔Correct Answer-C
Software Piracy costs the computer industry more than:
, A. $1 billion per year
B. $4 billion per year
C. $9 billion per year
D. More than $10 billion dollars per year ✔Correct Answer-D
CFAA covers:
A. Fraudulent trespass
B. Intentional destructive trespass
C. Reckless destructive trespass
D. All of the above ✔Correct Answer-D
Sarbanes-Oxley Act requires that the board of an organization must:
A. Register public accounting firms
B. Establish or adopt, by rule, auditing, quality control, ethics, independence, and other
standards related to preparation of the audit reports for issuers
C. Conduct inspections of accounting firms
D. All of the above ✔Correct Answer-D
Cyber Security Enhancement Act as incorporated into the Homeland Security Act of:
A. Demands life sentences for those hackers who recklessly endanger lives
B. Does not require ISPs to hand over records
C. Does not outlaw publications such as details of PGP
D. None of the above ✔Correct Answer-A
Key areas to look at in IT contracts are:
A. Vendor contract terms that limit vendor liability
Verified Answers |Actual Complete Update |Already
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 ✔Correct Answer-A
IT auditing may involve:
A. Organizational IT audits
B. Application IT audits
C. Development/implementation IT audits
D. All of the above ✔Correct 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 ✔Correct 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 ✔Correct 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 ✔Correct Answer-C
ISO is:
A. A government organization
B. A private company
C. International Organization for Standardization
D. None of the above ✔Correct 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 ✔Correct 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 ✔Correct 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
D. Electronic Communications Privacy Act ✔Correct Answer-C
Which act has a provision where punishment can be up to life in prison if electronic hackers are
found guilty of causing death to others through their actions?
A. Computer Fraud and Abuse Act
B. Freedom of information Act
C. Communications DcenDcey Act
D. Homeland Security Act ✔Correct Answer-D
According to a recent CSI and FBI study:
A. 90 percent of respondents have detected computer security breaches within the last 12
months
B. 74 percent cited their Internet connection as the frequent point of attack
C. 80 percent acknowledged financial losses due to computer security breaches
D. All of the above ✔Correct Answer-D
Cyber law is:
A. State law
B. Federal law
C. Law governing use of the computer and the Internet
D. International law ✔Correct Answer-C
Software Piracy costs the computer industry more than:
, A. $1 billion per year
B. $4 billion per year
C. $9 billion per year
D. More than $10 billion dollars per year ✔Correct Answer-D
CFAA covers:
A. Fraudulent trespass
B. Intentional destructive trespass
C. Reckless destructive trespass
D. All of the above ✔Correct Answer-D
Sarbanes-Oxley Act requires that the board of an organization must:
A. Register public accounting firms
B. Establish or adopt, by rule, auditing, quality control, ethics, independence, and other
standards related to preparation of the audit reports for issuers
C. Conduct inspections of accounting firms
D. All of the above ✔Correct Answer-D
Cyber Security Enhancement Act as incorporated into the Homeland Security Act of:
A. Demands life sentences for those hackers who recklessly endanger lives
B. Does not require ISPs to hand over records
C. Does not outlaw publications such as details of PGP
D. None of the above ✔Correct Answer-A
Key areas to look at in IT contracts are:
A. Vendor contract terms that limit vendor liability
