THESE ARE IT AUDITING QUESTIONS CAN YOU SOLVE THEM PLEASE..

1. What is the purpose of the auditors assessment of IT controls during an IT audit?

2. During a financial audit (using COSO or another framework), auditing IT also important as well as the financial processes. Why?

3. Give an example of a preventive control.

4. What is the difference between preventive control and detective control?

5. Explain how information technology drives todays business processes.

6. IT security can be defined as maintaining confidentiality, integrity and availability for information assests used in business operations. Explain Confidentiality, Integrity and Availability. In your opinion, which one(s) is/are important for business?

7. Why does an IT auditor should possess fundamentals of finance, accounting and other management functions?

8. Describe three risks associated with logging in to a companys ERP system using username/password.