Class Activity 27th March 2025

Front

What is the primary goal of an IT audit?

Back

To ensure compliance, security, and efficiency of IT systems

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

Front

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

Back

Auditor

Front

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

Back

Auditee

Front

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

Back

Objectivity

Front

Why is confidentiality important in auditing?

Back

To ensure sensitive information is protected and not disclosed improperly

Front

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

Back

ISACA

Front

An auditor discovers a critical security vulnerability but is pressured by management to exclude it from the final report. What ethical principle should guide the auditor’s decision?

Back

Professional behavior

Front

Regulations in auditing exist to ensure transparency, accountability, and reliability in financial and IT systems. They help prevent fraud, protect stakeholders, and maintain trust in organizations.

Back

True

Front

Why is independence important in auditing?

Back

It helps maintain objectivity and credibility