IT auditing provides a means to gain independent and objective assurance that risks related to the use and deployment of IT assets are appropriately managed. These IT-related risks can include [SELECT ALL THAT APPLY]: a) Confidentiality – Sensitive information (e.g., personally identifiable information, intellectual property) is protected from unauthorized access and disclosure. b) Availability – Information is available when required to meet business objectives. c) Compliance – Information complies with those laws, regulations, contractual arrangements to which the business is subject. d) Integrity – Information is accurate and complete as well as valid in accordance with business rules and expectations.
IT auditing provides a means to gain independent and objective assurance that risks related to the use and deployment of IT assets are appropriately managed. These IT-related risks can include [SELECT ALL THAT APPLY]: a) Confidentiality – Sensitive information (e.g., personally identifiable information, intellectual property) is protected from unauthorized access and disclosure. b) Availability – Information is available when required to meet business objectives. c) Compliance – Information complies with those laws, regulations, contractual arrangements to which the business is subject. d) Integrity – Information is accurate and complete as well as valid in accordance with business rules and expectations.
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter14: Auditing It Controls Part I: Sarbanes-oxley And It Governance
Section: Chapter Questions
Problem 2MCQ
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IT auditing provides a means to gain independent and objective assurance that risks related to the use and deployment of IT assets are appropriately managed. These IT-related risks can include [SELECT ALL THAT APPLY]:
a) Confidentiality – Sensitive information (e.g., personally identifiable information, intellectual property) is protected from unauthorized access and disclosure.
b) Availability – Information is available when required to meet business objectives.
c) Compliance – Information complies with those laws, regulations, contractual arrangements to which the business is subject.
d) Integrity – Information is accurate and complete as well as valid in accordance with business rules and expectations.
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