IIA Exam IIA-CIA-Part3-3P Topic 6 Question 2 Discussion

Actual exam question for IIA's IIA-CIA-Part3-3P exam

Question #: 2
Topic #: 6

Which of the following should software auditors do when reporting internal audit findings related to enterprise wide resource planning?

ADraft separate audit reports for business and IT management

BConnect IT audit findings to business issues

CInclude technical details to support IT issues

DInclude an opinion on financial reporting accuracy and completeness

Show Suggested Answer

Suggested Answer: A

by Jovita at May 06, 2022, 07:54 AM

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