1.

b) IT balanced scorecard
2. c) Risk assessment
3. a) Audit charter
4. d) Verifying outsourcing functions
5. b) Compliance and substantive testing
6. c) Control self-assessment
7. d) Verify outsourcing functions
8. a) Strategy committee and IT steering committee
9. b) Verifying if IT is aligned with business objectives
10. c) Sampling methods based on comprehensive and substantive testing
11. c) Evaluating the roles of various IT functions
12. d) In alignment with IT outsourcing functions
13. d) In alignment with IT outsourcing functions
14. a) IT system failures
15. c) Evaluate the effectiveness of the IT functions
16. a) By conducting comprehensive testing
17. d) All of the above
18. c) COSO ERM
19. b) Outlining the roles and responsibilities of auditors
20. d) To test adherence to laws and regulations
21. c) IT policies and procedures
22. c) Through sampling methods
23. a) Identifying IT risks
24. a) Providing training and guidance
25. c) Stakeholder engagement and participation
26. b) Testing specific transactions for accuracy and completeness
27. b) Following the audit charter's guidelines
28. d) All of the above
29. c) Evaluating compliance with regulations
30. d) Transaction records and logs
31. c) Through sampling methods
32. a) Identifying IT risks
33. a) Providing training and guidance
34. c) Stakeholder engagement and participation
35. b) Testing specific transactions for accuracy and completeness
36. b) Following the audit charter's guidelines
37. d) All of the above
38. c) Evaluating compliance with regulations
39. d) Transaction records and logs
40. c) Through sampling methods
41. b) Assessing the IT balanced scorecard
42. b) Through control self-assessment
43. a) IT system failures
44. c) According to their likelihood and potential impact
45. d) All of the above
46. d) All of the above
47. b) COBIT
48. d) Providing a roadmap for the audit process
49. d) To test adherence to laws and regulations
50. c) IT policies and procedures
51. c) Through sampling methods
52. c) Encouraging stakeholder involvement
53. a) Providing training and guidance
54. c) Stakeholder engagement and participation
55. d) All of the above
56. b) Outlining the roles and responsibilities of auditors
57. d) To test adherence to laws and regulations
58. c) IT policies and procedures
59. c) Through sampling methods
60. c) Encouraging stakeholder involvement
61. a) Providing training and guidance
62. c) Stakeholder engagement and participation
63. b) Testing specific transactions for accuracy and completeness
64. b) Following the audit charter's guidelines
65. d) All of the above
66. c) Comprehensive testing assesses IT risks, while substantive testing tests the
accuracy and completeness of specific transactions.
67. b) Through risk assessment
68. d) All of the above
69. a) By conducting comprehensive testing
70. d) All of the above
71. c) COSO ERM
72. b) Outlining the roles and responsibilities of auditors
73. d) To test adherence to laws and regulations
74. c) IT policies and procedures
75. c) Through sampling methods
76. a) Identifying IT risks
77. a) Providing training and guidance
78. c) Stakeholder engagement and participation
79. b) Testing specific transactions for accuracy and completeness
80. b) Following the audit charter's guidelines
81. d) All of the above
82. c) Evaluating compliance with regulations
83. d) Transaction records and logs
84. c) Through sampling methods
85. a) Assessing the IT balanced scorecard
 86. a) By conducting comprehensive testing
87. d) All of the above
88. c) According to their likelihood and potential impact
89. d) All of the above
90. d) Providing a roadmap for the audit process
91. d) To test adherence to laws and regulations
92. c) IT policies and procedures
93. c) Through sampling methods
94. a) Identifying IT risks
95. a) Providing training and guidance
96. c) Stakeholder engagement and participation
97. b) Testing specific transactions for accuracy and completeness
98. b) Following the audit charter's guidelines
99. d) All of the above
100. c) Comprehensive testing assesses IT risks, while substantive testing
tests the accuracy and completeness of specific transactions.

Please note that these answers are based on the context provided in the question
and may vary depending on the specific circumstances of the case study.