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

Free Financial CITP Real Questions (page: 24)

CITP PDF — 200 Questions

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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Share your comments for Financial CITP exam with other users:

T
T
7/28/2023 9:06:00 PM

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NEW ZEALAND
G
Gurgaon
9/28/2023 4:35:00 AM

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wasif
10/11/2023 2:22:00 AM

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7/29/2023 8:48:00 AM

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AbedRabbou Alaqabna
12/18/2023 3:10:00 AM

q50: which two functions can be used by an end user when pivoting an interactive report? the correct answer is a, c because we do not have rank in the function pivoting you can check in the apex app

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12/30/2023 8:52:00 AM

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10/25/2023 1:14:00 AM

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CiscoStudent
11/15/2023 5:29:00 AM

in question 272 the right answer states that an autonomous acces point is "configured and managed by the wlc" but this is not what i have learned in my ccna course. is this a mistake? i understand that lightweight aps are managed by wlc while autonomous work as standalones on the wlan.

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pankaj
9/28/2023 4:36:00 AM

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User123
10/8/2023 9:59:00 AM

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Q44
7/30/2023 11:50:00 AM

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12/21/2023 1:30:00 PM

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9/13/2023 10:31:00 PM

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Aaron
2/8/2023 12:10:00 AM

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S
Sarwar
12/21/2023 4:54:00 PM

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C
Chengchaone
9/11/2023 10:22:00 AM

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Anonymous
M
Mouli
9/2/2023 7:02:00 AM

question 75: option c is correct answer

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JugHead
9/27/2023 2:40:00 PM

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sushant
6/28/2023 4:38:00 AM

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EUROPEAN UNION
J
John
8/7/2023 12:09:00 AM

has anyone recently attended safe 6.0 certification? is it the samq question from here.

Anonymous
B
Blessious Phiri
8/14/2023 3:49:00 PM

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Anonymous
C
concerned citizen
12/29/2023 11:31:00 AM

52 should be b&c. controller failure has nothing to do with this type of issue. degraded state tells us its a raid issue, and if the os is missing then the bootable device isnt found. the only other consideration could be data loss but thats somewhat broad whereas b&c show understanding of the specific issues the question is asking about.

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12/23/2023 5:10:00 PM

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8/1/2023 3:07:00 PM

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6/24/2023 7:37:00 AM

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SN
9/5/2023 2:25:00 PM

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Zoubeyr
9/8/2023 5:56:00 AM

question 11 : d

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User
8/29/2023 3:24:00 AM

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Anonymous
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