Financial Certified Information Technology Professional (CITP) CITP Dumps in PDF

Free Financial CITP Real Questions (page: 15)

fi rst step in conducting fi eldwork and implementing audit methodology is

  1. Design audit procedures
  2. Defi ne audit objectives
  3. Evaluate results
  4. Build a detailed understanding of area being audited

Answer(s): B



purpose of follow up is to

  1. Determine if the audit recommendations have been implemented
  2. Determine the progress made in implementing the audit recommendations
  3. Assess any potential savings/value added as a result of the recommendations
  4. All of the above

Answer(s): D



advantage of tying the audit universe to organization objectives is that it

  1. Links the entire audit process to business objectives
  2. Improves management's understanding of the audit process
  3. Develops the communication plan for the audit
  4. None of the above

Answer(s): A



Audit risk assessment is an important step in the audit process because

  1. It leverages the abilities of audit staff and by minimizing redundant activity
  2. It provides a framework for communicating the audit results
  3. It provides a framework for allocating audit resources to achieve maximum benefi t
  4. None of the above

Answer(s): C



Auditing is a cyclical process because

  1. Performing audit tests is an iterative process
  2. Audit results are used in subsequent risk assessments
  3. audit universe is aligned to the business cycle
  4. All of the above

Answer(s): B



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10/19/2023 1:19:00 PM

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LeAnne Hair
8/24/2023 12:47:00 PM

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9/28/2023 11:42:00 PM

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10/23/2023 12:53:00 PM

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SAJI
7/20/2023 2:51:00 AM

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Raj Kumar
10/23/2023 8:52:00 PM

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7/7/2023 9:46:00 PM

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11/6/2023 7:01:00 AM

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5/23/2023 12:28:00 PM

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Rond65
8/22/2023 4:39:00 PM

question #3 refers to vnet4 and vnet5. however, there is no vnet5 listed in the case study (testlet 2).

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Cheers
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Sumita Bose
7/21/2023 1:01:00 AM

qs 4 answer seems wrong- please check

A
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9/7/2023 12:53:00 AM

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5/16/2022 10:36:00 PM

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9/20/2023 11:15:00 AM

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SK
7/15/2023 3:51:00 AM

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Anorag
9/6/2023 9:24:00 AM

i just wrote this exam and it is still valid. the questions are exactly the same but there are about 4 or 5 questions that are answered incorrectly. so watch out for those. best of luck with your exam.

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Nathan
1/10/2023 3:54:00 PM

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1
1
10/28/2023 7:32:00 AM

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1/20/2024 10:36:00 AM

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6/23/2023 1:07:00 PM

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11/15/2023 3:01:00 AM

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1/17/2024 3:00:00 PM

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LOL what a joke
9/10/2023 9:09:00 AM

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Muhammad Rawish Siddiqui
12/9/2023 7:40:00 AM

question # 267: federated operating model is also correct.

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9/22/2023 4:58:00 AM

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7/25/2022 11:58:00 PM

the questiosn from this braindumps are same as in the real exam. my passing mark was 84%.

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6/10/2023 6:09:00 AM

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11/16/2023 1:53:00 AM

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