ISACA IT Audit Fundamentals Certification Sample Questions

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ISACA IT Audit Fundamentals Sample Questions:

01. During an audit, the evaluation of which aspect is crucial to understand the entity's operations?
a) The menu in the company cafeteria
b) The business and its environment
c) The color scheme of the company logo
d) The titles of senior management
 
02. In the context of IT infrastructure, what role do firewalls play?
a) Protecting networks from unauthorized access
b) Increasing office temperature
c) Facilitating team communication
d) Enhancing website aesthetics
 
03. Effective risk management practices are essential for what purpose in an organization?
a) Enhancing the office ambiance
b) Identifying and addressing potential threats and opportunities
c) Organizing team-building activities
d) Designing company logos
 
04. Which component is critical for understanding an organization's IT environment?
a) Network infrastructure
b) Entertainment systems
c) Furniture layout in the IT department
d) Office supply inventory
 
05. How does an auditor evaluate the effectiveness of risk management practices?
a) By reviewing the organization's risk register
b) By assessing the alignment of risk management practices with business objectives
c) By checking if there is a dedicated risk management team
d) By evaluating the decoration of the risk management office
 
06. What aspect should auditors focus on when examining an organization's use of cloud computing?
a) The cloud provider's logo design
b) The sound of the term "cloud computing"
c) The aesthetic appeal of cloud imagery
d) Data governance and security controls
 
07. Auditing disaster recovery plans is crucial for what reason?
a) To check the plan's entertainment value
b) To ensure it includes fun activities
c) To validate the plan's effectiveness and comprehensiveness
d) To assess the plan's color scheme
 
08. When auditing newer technologies like AI and machine learning, what factors should auditors consider?
a) The color of the AI interface
b) Ethical implications and bias in algorithms
c) The impact on organizational processes
d) Whether the technology has been featured in science fiction movies
 
09. Why should an IT auditor be knowledgeable about blockchain technology?
a) To manage social media
b) To teach programming classes
c) To understand its implications on security and auditing
d) To invest in cryptocurrencies
 
10. Why is it important for auditors to have an understanding of emerging technologies like AI and IoT?
a) To invest in tech stocks
b) To impress colleagues with jargon
c) To predict technology trends
d) To ensure appropriate risk assessments

Answers:

Question: 01
Answer: b		 Question: 02
Answer: a		 Question: 03
Answer: b		 Question: 04
Answer: a		 Question: 05
Answer: a, b, c
Question: 06
Answer: d		 Question: 07
Answer: c		 Question: 08
Answer: b, c		 Question: 09
Answer: c		 Question: 10
Answer: d

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