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Questions and Answers
Which of the following is NOT one of the 9 steps to IT audit readiness?
Which of the following is NOT one of the 9 steps to IT audit readiness?
- Map controls to a master control framework library
- Identify controls
- Capture, track, and report deficiencies (correct)
- Identify and assess IT risks
What is the purpose of monitoring and automated testing of controls in IT audit readiness?
What is the purpose of monitoring and automated testing of controls in IT audit readiness?
- To flag exceptions, review, investigate, and remediate
- To ensure controls are functioning effectively (correct)
- To identify and assess IT risks
- To gather people
Why is it important for IT to be audit ready?
Why is it important for IT to be audit ready?
- To identify and assess IT risks
- To assess the effectiveness of existing controls (correct)
- To gather people
- To capture, track, and report deficiencies
What is the bonus step in achieving IT audit readiness?
What is the bonus step in achieving IT audit readiness?
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What is one of the challenges faced by today's IT managers in achieving audit readiness?
What is one of the challenges faced by today's IT managers in achieving audit readiness?
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