Information technology governance:
A) Is a component of IT auditing
B) Has one objective - to ensure that IT is used strategically to fulfill an organization's mission
C) Is intended to ensure both the strategic use of IT and control over IT resources
D) Is primarily intended to deter IT fraud
Correct Answer:
Verified
Q19: Certified Information Systems Auditors must have an
Q20: Electronic Workpaper software (EWP)enable the auditor to
Q21: It is relatively easy to prevent hackers
Q22: Program comparison tools can detect unauthorized changes
Q23: SAS No.99 - Consideration of Fraud in
Q25: Internal audit functions are spending less time
Q26: Information Technology (IT)governance includes using IT responsibly
Q27: The scope of an internal audit function
Q28: The IT Assurance Framework (ITAF)includes three broad
Q29: Section 404 of SOX requires that the
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