IT Audit

Which of the following is NOT a key area of IT General Controls

• Change Management

• Incident Response

• Physical Security

• Network SecurityIT

Which control category could help prevent unauthorised access to sensitive data

• Access Control

• Segregation of Duty

• Firewall rules

• All of the above

Which of the following is NOT a key component of application controls

• Completeness

• Accuracy

• Change Control

• Availability

What is the purpose of "Confidentiality" controls?

• To protect data from accidental loss or destruction

• To make sure that data is available when needed.

• To ensure that data is accurate and complete

• To prevent unauthorized access to sensitive data

Which of the following is NOT a key component of 5'c

• Condition

• Cost

• Cause

• Criteria

Which phase involves identifying key areas and system risks?

• Testing the system controls

• Plan the Audit

• Following up on corrective actions

• Reporting the results