Which of the following might be an expected response to IT informality or ineffectiveness identified at risk assessment? 1. Increased Direct Testing of data 2. Using the IT Underst... Which of the following might be an expected response to IT informality or ineffectiveness identified at risk assessment? 1. Increased Direct Testing of data 2. Using the IT Understanding - IT process understanding builder 3. Increased RAWTC for GITCs (when relevant) 4. Revised use of IT Audit STMs Select the correct answer.
Understand the Problem
The question is asking about possible responses to identified risks in IT assessments, requiring an understanding of IT practices and methodologies.
Answer
1, 3 and 4
The final answer is 1, 3 and 4
Answer for screen readers
The final answer is 1, 3 and 4
More Information
In response to IT informality or ineffectiveness, increasing direct testing of data, increasing RAWTC for GITCs, and revising the use of IT audit STMs are common responses.
Tips
A common mistake is overlooking the relevance of increased testing and adapting audit strategies to address identified IT risks.
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