WorksheetsIT Audit
Total questions: 6
Worksheet time: 2mins
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
