AUD in CIS

• IT audit...

  Evaluates the effectiveness of IT systems and control
• Internal Control ensures...

  Employees adhere to policies and procedures
• Components of Internal Controls

  Control Activities, monitoring activities, risk assessment
• Key objectives of IT Planning...

  Ensure data security and integrity
• SWOT analysis stands for?

  Strength, weaknesses, opportunities, threats
• IT Governance deals with


  Ensuring alignment between IT and business objectives
• IT planning process includes

  Risk assessment, strategy development, implementation
• Disaster recovery Plan (DRP) is designed to...

  Recover data and restore IT operations in event of disaster
• Role of Chief Information Officer (CIO) involves


  Managing IT strategy and operation
• What is the purpose of segregation of duties in IT controls?

  To prevent fraud and errors
• Which of the following is an example of an IT control activity

  Conducting system Backus
• Key objectives of IT risk management

  Minimize the impact of risks on business objectives