Financial CITP Exam (page: 8)
Financial Certified Information Technology Professional (CITP)
Updated on: 25-Dec-2025

Viewing Page 8 of 41

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



Viewing Page 8 of 41



Share your comments for Financial CITP exam with other users:

Tao 11/20/2023 8:53:00 AM

there is an incorrect word in the problem statement. for example, in question 1, there is the word "speci c". this is "specific. in the other question, there is the word "noti cation". this is "notification. these mistakes make this site difficult for me to use.
Anonymous


patricks 10/24/2023 6:02:00 AM

passed my az-120 certification exam today with 90% marks. studied using the dumps highly recommended to all.
Anonymous


Ananya 9/14/2023 5:17:00 AM

i need it, plz make it available
UNITED STATES


JM 12/19/2023 2:41:00 PM

q47: intrusion prevention system is the correct answer, not patch management. by definition, there are no patches available for a zero-day vulnerability. the way to prevent an attacker from exploiting a zero-day vulnerability is to use an ips.
UNITED STATES


Ronke 8/18/2023 10:39:00 AM

this is simple but tiugh as well
Anonymous


CesarPA 7/12/2023 10:36:00 PM

questão 4, segundo meu compilador local e o site https://www.jdoodle.com/online-java-compiler/, a resposta correta é "c" !
UNITED STATES


Jeya 9/13/2023 7:50:00 AM

its very useful
INDIA


Tracy 10/24/2023 6:28:00 AM

i mastered my skills and aced the comptia 220-1102 exam with a score of 920/1000. i give the credit to for my success.
Anonymous


James 8/17/2023 4:33:00 PM

real questions
UNITED STATES


Aderonke 10/23/2023 1:07:00 PM

very helpful assessments
UNITED KINGDOM


Simmi 8/24/2023 7:25:00 AM

hi there, i would like to get dumps for this exam
AUSTRALIA


johnson 10/24/2023 5:47:00 AM

i studied for the microsoft azure az-204 exam through it has 100% real questions available for practice along with various mock tests. i scored 900/1000.
GERMANY


Manas 9/9/2023 1:48:00 AM

please upload 1z0-1072-23 exam dups
UNITED STATES


SB 9/12/2023 5:15:00 AM

i was hoping if you could please share the pdf as i’m currently preparing to give the exam.
Anonymous


Jagjit 8/26/2023 5:01:00 PM

i am looking for oracle 1z0-116 exam
UNITED STATES


S Mallik 11/27/2023 12:32:00 AM

where we can get the answer to the questions
Anonymous


PiPi Li 12/12/2023 8:32:00 PM

nice questions
NETHERLANDS


Dan 8/10/2023 4:19:00 PM

question 129 is completely wrong.
UNITED STATES


gayathiri 7/6/2023 12:10:00 AM

i need dump
UNITED STATES


Deb 8/15/2023 8:28:00 PM

love the site.
UNITED STATES


Michelle 6/23/2023 4:08:00 AM

can you please upload it back?
Anonymous


Ajay 10/3/2023 12:17:00 PM

could you please re-upload this exam? thanks a lot!
Anonymous


him 9/30/2023 2:38:00 AM

great about shared quiz
Anonymous


San 11/14/2023 12:46:00 AM

goood helping
Anonymous


Wang 6/9/2022 10:05:00 PM

pay attention to questions. they are very tricky. i waould say about 80 to 85% of the questions are in this exam dump.
UNITED STATES


Mary 5/16/2023 4:50:00 AM

wish you would allow more free questions
Anonymous


thomas 9/12/2023 4:28:00 AM

great simulation
Anonymous


Sandhya 12/9/2023 12:57:00 AM

very g inood
Anonymous


Agathenta 12/16/2023 1:36:00 PM

q35 should be a
Anonymous


MD. SAIFUL ISLAM 6/22/2023 5:21:00 AM

sap c_ts450_2021
Anonymous


Satya 7/24/2023 3:18:00 AM

nice questions
UNITED STATES


sk 5/13/2023 2:10:00 AM

ecellent materil for unserstanding
INDIA


Gerard 6/29/2023 11:14:00 AM

good so far
Anonymous


Limbo 10/9/2023 3:08:00 AM

this is way too informative
BOTSWANA