IIA Exam IIA-CIA-Part1 Topic 10 Question 40 Discussion

Actual exam question for IIA's IIA-CIA-Part1 exam

Question #: 40
Topic #: 10

According to the Standards, in today's technology and business environments, how much computer and information systems-related knowledge and skills must an internal auditor have to be effective in fulfilling his job responsibilities?

AAuditors must have an IT specialty in at least one of their organization's key information technology systems.

BAuditors must be proficient in data analysis and computer assisted audit techniques for their organization.

CAuditors must understand their organization's integrated test facilities and generalized audit software.

DAuditors must understand their organization's IT governance, risk, and control processes.

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Suggested Answer: D

by Flo at Nov 22, 2023, 11:52 AM

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