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La Consolacion College Manila

Second Semester SY 2021-2022

IS AUDIT
CLASS ACTIVITY (MARCH 21, 2022)

Introduction to IT Audit

Student Name: Section:

Exercise 3.1

Fill each blank with the appropriate words or terminologies that will make the statements correct.

1. Information Technology Audit is the examination and evaluation of an organization's information

technology infrastructure, policies and operations.

2. The first step in an IT Audit is Planning the Audit Schedule.

3. On the course of an IT Audit we encounter materially significant findings. What should we do?
It should be communicated to management immediately

4. What does CAATs stands for? Computer Assisted Audit Tools and Techniques

5. Application Controls are specific and unique controls specific for computerized applications.