According to the textbook, in what phase does the bulk of the audit work occur?

	a.	Solution Development
	b.	Report Drafting
	c.	Planning
	d.	Fieldwork and Documentation

(T/F) The audit/assessment is complete once the audit/assessment report has been issued to the customer.

True

False

The audit or assessment team should spend some time before each audit/assessment performing a _________________________ of the area or technologies to ensure what the audit or assessment will entail.

	a.	Site Visit
	b.	Preliminary Survey
	c.	Action Plan
	d.	Strategic Plan

One of the first steps in ensuring an effective IT Audit planning process is to create the ______________.

	a.	System Security Plan
	b.	Acceptable Use Policy
	c.	IT Audit Universe
	d.	Firewall controls

Put the stages of an Audit in order:

- 1. 2. 3. 4. 5. 6.

Fieldwork and documentation

- 1. 2. 3. 4. 5. 6.

Issue discovery and validation

- 1. 2. 3. 4. 5. 6.

Planning

- 1. 2. 3. 4. 5. 6.

Issue Tracking

- 1. 2. 3. 4. 5. 6.

Solution development

- 1. 2. 3. 4. 5. 6.

Report drafting and issuance

(T/F) Audit scheduling should not include collaboration with the audit customers, since they dont need to be involved with the audit.

True

False