ITAC

MODULE 1
Vincent C. Valendez BSIT-IV Section-B

1. Why is IT control and auditability so important in today’s virtual environment?

ANSWER 1.IT control and audibility are essential in today’s virtual environment
because they assurance that the IT systems adequately save, provide reliable
information to users, and more correctly managed to achieve their intended benefits. It
also reduces the risk of data tampering, data loss or leakage, service disruption, and
poor IT system management.
 
2. What is E-cash? What is the IT control concerns associated with E-cash?

Answer 2. E-cash or electronic cash is an electronic financial transaction conducted in

cyberspace via computer networks. IT control the concern associated with e-cash in
ensuring the objectives of the business company to make secured and effective to avoid
criminal activities.

3. You are asked by the IT audit manager to obtain studies and articles on conducting
performing control self-assessment reviews. List and explain 5 articles or websites that
can provide such information.

WEBSITES/ARTICLES EXPLAINATION

www.articlesfactory.com . A website that has more articles updated

with new articles to gain more ideas that
can assist your information.
https://www.nngroup.com/topic/writing- .A UX research and consulting firm trusted
web by leading organizations world-wide to
provide reliable guidance on user
experience.

https://library.uaf.edu/ls101-reference-services .Library resources and provide

guidance on how to best locate
research articles and other types
of information. Seeking assistance from
librarians early in the research process
can save you many hours of frustrating
work!
Rasmuson Library has one of the

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