Recent Lessons

Show all results for ""

Feature Overview

Ace your exams with our all-in-one platform for creating and sharing quizzes and tests.

Quizzes

Create quizzes and tests automatically from your content using AI.

Flashcards

Automatically turn your notes into digital flashcards.

Share, Export & Embed

Share with classmates or export to Excel and your learning management system.

Stats & Reporting

Auto-grading quizzes and tests with detailed stats and reports.

Mobile Apps

The smarter way to study – wherever you are.

Pricing

Search...

10 Questions

1 Views

IT Audit Planning

Choose a study mode

Play Quiz

Study Flashcards

Spaced Repetition

Chat to lesson

Podcast

Play an AI-generated podcast conversation about this lesson

Questions and Answers

What is the purpose of establishing short-term and long-term audit schedules in an IT audit function?

To increase the workload of the IT audit function.

To ensure appropriate attention is given to the audit function responsibilities as per the audit charter. (correct)

To limit the understanding of enterprise mission and objectives.

To reduce the involvement of the audit committee.

What should an IT auditor do to effectively develop long- and short-term audit schedules?

Identify and understand recent changes in the enterprise business environment. (correct)

Focus exclusively on short-term schedules to avoid long-term planning.

Avoid performing a risk assessment of areas subject to audit within the audit universe.

Disregard enterprise mission, objectives, and processes.

Why is a risk assessment important for an IT auditor in developing long- and short-term audit schedules?

To avoid understanding the enterprise mission and objectives.

To escalate the workload of the IT audit function.

To identify risk and threats to an IT environment and IT system. (correct)

To limit the involvement of the audit committee.

Who should short-term and long-term audit schedules be agreed on with?

Those charged with governance and oversight (e.g., audit committee). Signup and view all the answers

What assists an IT auditor in selecting certain areas to examine and in evaluating IT controls?

Risk assessment methodologies Signup and view all the answers

What is the purpose of the audit universe?

To identify areas for audit during the planning process Signup and view all the answers

How is the structure of the audit universe driven?

By the enterprise's risk profile Signup and view all the answers

What does the risk assessment assist in creating?

Audit schedule Signup and view all the answers

What should an IT auditor consider when ranking elements of the audit universe?

The level of complexity and detail appropriate for the enterprise Signup and view all the answers

What drives the structure of the audit universe?

Enterprise business processes Signup and view all the answers