Why perform ITGC audits?

C) To ensure IT systems are secure and reliable

What are IT General Controls (ITGC)?

B) Controls an organization designs and uses technology

Which of the following is NOT a primary area of ITGC?

C) Computer Science Fundamentals

Why perform ITGC audits?

C) To ensure IT systems are secure and reliable

Corrective controls aim to do what?

C) Fix mistakes that have been discovered

Why are access controls important in ITGC?

A) To prevent unauthorized access to sensitive data and systems

What is the main purpose of change management in ITGC?

A) To ensure fast and reliable delivery of change to the business

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IT - Audit

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Questions 10

Answers

1
ITGC is crucial for which of the following data qualities ?
Execution Speed
Quantity
Availability
Formatting
2
Why perform ITGC audits?
D) To create new software features
A) To improve the user experience
C) To ensure IT systems are secure and reliable
B) To reduce the number of staff in the IT department
3
What are IT General Controls (ITGC)?
A) A set of guidelines for coding standards
B) Controls an organization designs and uses technology
D) A programming framework for developing software
C) Policies for financial management
4
Which of the following is NOT a primary area of ITGC?
C) Computer Science Fundamentals
A) Access to Programs and Data
B) Change Management
D) Systems Development
5
Why perform ITGC audits?
A) To improve the user experience
C) To ensure IT systems are secure and reliable
B) To reduce the number of staff in the IT department
D) To create new software features
6
Corrective controls aim to do what?
B) Detect unauthorized access
A) Prevent errors from occurring
C) Fix mistakes that have been discovered
D) Improve the user interface
7
Which type of ITGC control is designed to prevent problems from occurring?
C) Preventive
A) Detective
B) Corrective
D) Logical
8
Which control type helps error or fraud after they occur ?
Detective
D) Logical
C) Adaptive
B) Preventive
9
Why are access controls important in ITGC?
A) To prevent unauthorized access to sensitive data and systems
B) To ensure data is processed quickly
C) To reduce the cost of system maintenance
D) To enable faster coding practices
10
What is the main purpose of change management in ITGC?
A) To ensure fast and reliable delivery of change to the business
C) To enhance user interface design
B) To reduce hardware costs
D) To provide training for new staff

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