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Questions and Answers
IT Audit focuses on the paper-based aspects of an organization's information system.
IT Audit focuses on the paper-based aspects of an organization's information system.
False
CAATs and CAATTs are tools that allow auditors to view audit trails in electronic systems that are typically invisible to people.
CAATs and CAATTs are tools that allow auditors to view audit trails in electronic systems that are typically invisible to people.
True
CISA stands for Computer Information Systems Auditor.
CISA stands for Computer Information Systems Auditor.
False
IT Audit only focuses on the computer-based aspects of an organization's information system.
IT Audit only focuses on the computer-based aspects of an organization's information system.
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IT Audit is not a risk-based process.
IT Audit is not a risk-based process.
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CAATs and CAATTs are the same thing.
CAATs and CAATTs are the same thing.
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