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

Free Financial CITP Real Questions (page: 32)

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



Share your comments for Financial CITP exam with other users:

N
Nani
9/10/2023 12:02:00 PM

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ethiopia
8/2/2023 2:18:00 AM

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whoAreWeReally
12/19/2023 8:29:00 PM

took the test last week, i did have about 15 - 20 word for word from this site on the test. (only was able to cram 600 of the questions from this site so maybe more were there i didnt review) had 4 labs, bgp, lacp, vrf with tunnels and actually had to skip a lab due to time. lots of automation syntax questions.

V
vs
9/2/2023 12:19:00 PM

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john adenu
11/14/2023 11:02:00 AM

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Osman
11/21/2023 2:27:00 PM

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E
Edward
9/13/2023 5:27:00 PM

question #50 and question #81 are exactly the same questions, azure site recovery provides________for virtual machines. the first says that it is fault tolerance is the answer and second says disater recovery. from my research, it says it should be disaster recovery. can anybody explain to me why? thank you

M
Monti
5/24/2023 11:14:00 PM

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A
Anon
10/25/2023 10:48:00 PM

some of the answers seem to be inaccurate. q10 for example shouldnt it be an m custom column?

P
PeterPan
10/18/2023 10:22:00 AM

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CW
7/11/2023 3:19:00 PM

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Mn8300
11/9/2023 8:53:00 AM

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4/23/2023 11:41:00 PM

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9/15/2023 4:21:00 AM

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5/30/2023 2:47:00 AM

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9/11/2023 2:51:00 AM

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Bhagiii
11/4/2023 7:04:00 AM

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Rahul
8/8/2023 9:40:00 PM

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C
CW
7/11/2023 2:51:00 PM

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A
Anchal
10/23/2023 4:01:00 PM

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9/29/2023 8:19:00 AM

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6/4/2023 2:18:00 PM

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7/29/2023 8:45:00 AM

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Laolu
2/15/2023 11:04:00 PM

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Z
Zaynik
9/17/2023 5:36:00 AM

questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer

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Massam
6/11/2022 5:55:00 PM

90% of questions was there but i failed the exam, i marked the answers as per the guide but looks like they are not accurate , if not i would have passed the exam given that i saw about 45 of 50 questions from dump

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Anonymous
12/27/2023 12:47:00 AM

answer to this question "what administrative safeguards should be implemented to protect the collected data while in use by manasa and her product management team? " it should be (c) for the following reasons: this administrative safeguard involves controlling access to collected data by ensuring that only individuals who need the data for their job responsibilities have access to it. this helps minimize the risk of unauthorized access and potential misuse of sensitive information. while other options such as (a) documenting data flows and (b) conducting a privacy impact assessment (pia) are important steps in data protection, implementing a "need to know" access policy directly addresses the issue of protecting data while in use by limiting access to those who require it for legitimate purposes. (d) is not directly related to safeguarding data during use; it focuses on data transfers and location.

J
Japles
5/23/2023 9:46:00 PM

password lockout being the correct answer for question 37 does not make sense. it should be geofencing.

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Faritha
8/10/2023 6:00:00 PM

for question 4, the righr answer is :recover automatically from failures

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Anonymous
9/14/2023 4:27:00 AM

question number 4s answer is 3, option c. i

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p das
12/7/2023 11:41:00 PM

very good questions

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Anna
1/5/2024 1:12:00 AM

i am confused about the answers to the questions. are the answers correct?

B
Bhavya
9/13/2023 10:15:00 AM

very usefull

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