Class Activity 27th March 2025

Class Activity 27th March 2025

Assessment

Flashcard

Computers

University

Practice Problem

Hard

Created by

Wayground Content

FREE Resource

Student preview

quiz-placeholder

14 questions

Show all answers

1.

FLASHCARD QUESTION

Front

What is the primary goal of an IT audit?

Back

To ensure compliance, security, and efficiency of IT systems

2.

FLASHCARD QUESTION

Front

Which of the following is a key component of IT risk assessment? Ignoring minor security threat, Identifying, assessing, and mitigating risks, Relying only on antivirus software, Avoiding all new technology

Back

Identifying, assessing, and mitigating risks

3.

FLASHCARD QUESTION

Front

The person or team conducting the audit to evaluate compliance, risks, and controls is called:

Back

Auditor

4.

FLASHCARD QUESTION

Front

The individual, team, or organization being audited is called:

Back

Auditee

5.

FLASHCARD QUESTION

Front

Which fundamental principle of auditing requires auditors to be free from bias or conflict of interest?

Back

Objectivity

6.

FLASHCARD QUESTION

Front

Why is confidentiality important in auditing?

Back

To ensure sensitive information is protected and not disclosed improperly

7.

FLASHCARD QUESTION

Front

Which organization provides a widely recognized Code of Ethics for IT auditors?

Back

ISACA

Create a free account and access millions of resources

Create resources

Host any resource

Get auto-graded reports

Google

Continue with Google

Email

Continue with Email

Classlink

Continue with Classlink

Clever

Continue with Clever

or continue with

Microsoft

Microsoft

Apple

Apple

Others

Others

Already have an account?