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Financial CITP Exam (page: 1)
Financial Certified Information Technology Professional (CITP)
Updated on: 28-Sep-2025

Viewing Page 1 of 41
CITP PDF 200 Questions

One reason why IT auditing evolved from traditional auditing was that:

  1. Auditors realized that computers had impacted their ability to perform the attestation function
  2. Computers and information processing were not a key resource
  3. Professional associations such as AICPA and ISACA did not recognize the need
  4. Government did not recognize the need

Answer(s): A



IT auditing may involve:

  1. Organizational IT audits
  2. Application IT audits
  3. Development/implementation IT audits
  4. All of the above

Answer(s): D



Breadth and depth of knowledge required to audit IT and systems are extensive and may include:

  1. Application of risk-oriented audit approaches
  2. Reporting to management and performing follow-up review to insure action taken
  3. Assessment of security and privacy issues that can put the organization at risk
  4. All of the above

Answer(s): D



COBIT stands for:

  1. A computer language
  2. A derafel agency
  3. Control Objective for Information and Related Technology
  4. None of the above

Answer(s): C



ISACA stands for:

  1. Information Systems Security Association
  2. Institute of Internal Auditors
  3. Information Systems Audit and Control Association
  4. International Association for Computer Educators

Answer(s): C



Viewing Page 1 of 41



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