IIA Exam IIA-CIA-Part2 Topic 5 Question 75 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam

Question #: 75
Topic #: 5

An internal auditor has been asked to join a project team to help design controls in a software application to address specific risks that have been identified by the team Which of the following actions is most appropriate for the internal auditor to perform?

AFacilitate a control assessment to ensure all application risks were appropriately identified

BAdvise the project team on how to develop effective controls

CDirect the project team to implement the appropriate controls within the software application

DProvide assurance that the design of the controls will mitigate the identified application risks

Show Suggested Answer

Suggested Answer: A

by Antonio at Apr 24, 2024, 06:00 PM

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Latricia

8 months ago

I believe the internal auditor should also provide assurance that the design of the controls will mitigate the identified risks.

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Tawna

8 months ago

Yes, I think it's crucial for the auditor to provide guidance on developing effective controls to address the identified risks.

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Isreal

8 months ago

But shouldn't the auditor also advise the project team on how to develop effective controls?

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Stefany

8 months ago

I agree, it's important to make sure all risks are properly identified before designing controls.

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Virgie

9 months ago

I think the internal auditor should facilitate a control assessment to ensure all risks were identified.

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Ocie

9 months ago

Definitely. It's better to be proactive in addressing potential issues.

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Willodean

9 months ago

I agree. The auditor's role is crucial in ensuring thorough risk identification.

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Zoila

9 months ago

That makes sense. It's important to cover all potential risks in the software application.

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Ocie

9 months ago

I think the internal auditor should facilitate a control assessment to ensure all risks were identified.

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