IT Examiner School - Oct 2023

Internal Use Only

Question 1 Which of the following would you not expect to find as part of the scope of the IT Audit Program?

A. Model Risk Management B. Funds Transfers Controls C. GLBA Compliance D. Business Continuity Planning

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Internal Use Only

Question 1

Which of the following would you not expect to find as part of the scope of the IT Audit Program?

A. Model Risk Management B. Funds Transfers Controls C. GLBA Compliance D. Business Continuity Planning

Model risk management is not considered to be an IT function, and therefore is not included in the IT audit program.

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