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Questions and Answers
True or false: IT Audit focuses on the computer-based aspects of an organization's information system?
True or false: IT Audit focuses on the computer-based aspects of an organization's information system?
True (A)
True or false: IT Audit is not risk-based?
True or false: IT Audit is not risk-based?
False (B)
True or false: The scope of IT audit depends on the depth of the systems?
True or false: The scope of IT audit depends on the depth of the systems?
True (A)
True or false: CAATs and CAATTs allow auditors to view audit trails that are typically invisible to people?
True or false: CAATs and CAATTs allow auditors to view audit trails that are typically invisible to people?
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True or false: CISA stands for Certified Information Systems Auditor?
True or false: CISA stands for Certified Information Systems Auditor?
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Study Notes
IT Audit Scope and Techniques
- IT Audit focuses on the computer-based aspects of an organization's information system.
IT Audit Approach
- IT Audit is risk-based, implying that the audit process is guided by the assessment of potential risks.
IT Audit Scope
- The scope of IT audit depends on the breadth of the systems, not just the depth.
Computer-Assisted Audit Techniques
- CAATs (Computer-Assisted Audit Techniques) and CAATTs (Computer-Assisted Audit Tools and Techniques) enable auditors to examine audit trails that are typically invisible to users.
IT Audit Certifications
- CISA stands for Certified Information Systems Auditor, a professional certification for IT auditors.
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