IIA Exam IIA-CRMA Topic 6 Question 99 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 99
Topic #: 6

With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

AIndependently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

BEvaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.

CAssist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.

DAssess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.

Show Suggested Answer

Suggested Answer: C

by Jenelle at Mar 21, 2025, 12:33 AM

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