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CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: 28-Apr-2024
Questions: 488
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CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: 28-Apr-2024
Questions: 488
Buy Now
CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: 28-Apr-2024
Questions: 488
Buy Now
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Which of the following statements accurately describes the responsibility of the internal audit activity (IAA) regarding IT governance?
1) The IAA does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2) The IAA must assess whether the IT governance of the organization supports the organization’s strategies and objectives.
3) The IAA may assess whether the IT governance of the organization supports the organization’s strategies and objectives.
4) The IAA may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization’s strategies and objectives.
Which of the following best describes the concept of relevant cost?
Which of the following are typical responsibilities for operational management within a risk management program?
1) Implementing corrective actions to address process deficiencies.
2) Identifying shifts in the organization's risk management environment.
3)( Providing guidance and training on risk management processes.
4) Assessing the impact of mitigation strategies and activities.
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TESTED 28 Apr 2024