IT audit Quiz

1. What is the first step in IT auditing for a small business?

A. Conducting a security audit B. Understanding the business and its objectives C. Evaluating internal controls

2. Which of the following is a key component of risk assessment in IT auditing?

A. Evaluating data management processes B. Identifying potential security breaches C. Reviewing IT governance

3. What should be assessed during a security audit?

A. Data backup and recovery plans B. Firewalls and encryption methods C. Change management processes

4. Why is regulatory compliance important in IT auditing for small businesses?

A. To ensure efficient IT system performance B. To comply with laws like HIPAA and PCI DSS C. To improve data management and integrity

5. What is the purpose of the reporting and action plan in IT auditing?

A. To evaluate the efficiency of IT systems B. To prepare a report detailing findings and recommendations C. To assess the structure of IT governance

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