Name _____________________________________
Auditing in CIS Environment
Quiz No. 1
_____ 1. An IT governance framework that helps organizations meet today’s business
challenges in the areas of regulatory compliance, risk management, and
alignment of the IT strategy with organizational goals.
a. COBIT b. ITIL c. ISO/IEC 27002
_____ 2. It was developed by the United Kingdom’s Cabinet Office of Government
Commerce (OGC) as a library of best practice processes for IT service
management.
a. COBIT b. ITIL c. ISO/IEC 27002
_____ 3. This family of standards includes techniques that help organizations secure
their information assets.
a. COBIT b. ITIL c. ISO/IEC 27002
_____ 4. When management has accepted this concept, it is time to begin implementing
some measurements in critical areas.
a. IT business generated vale c. IT performance metrics
b. IT key-point implementation d. IT balance scorecard
_____ 5. It is concerned with positioning IT for the future by focusing on the following
objectives: (1) training and educating IT personnel for future IT challenges; (2)
improving service capabilities; (3) staffing management effectiveness; (4)
enhancing enterprise architecture; and (5) researching for emerging
technologies and their potential value to the organization.
a. IT positioning c. IT planning phase
b. IT future orientation d. IT value generation
_____ 6. Measurements of the __________ may result in useful data about the
productivity of different internal processes as well as resources.
a. Operational Efficiency and Effectiveness c. Operational capacity
b. Operational generation d. Productivity
_____ 7. It is a formal vision to guide in the acquisition, allocation, and management of
resources to fulfill the organization’s objectives.
a. Positioning c. Strategy
b. Objectives d. Goals
_____ 8. It is composed of decision makers from the various constituencies in the
organization to resolve conflicting priorities.
a. HR concerns committee c. Benefit-related committee
b. Steering committee d. Board of Directors
_____ 9. It examines IT controls, including policies and procedures, that relate to many
applications and supports the effective functioning of application controls.
a. General Computer Controls Audit. c. IT audit
b. Application Controls Audit d. Systems audit
_____ 10. The objective of this phase is to determine whether adequate internal controls
are in place and functioning properly.
a. internal control analysis c. independent examination of
control system
b. test of control d. answer not given
