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Who is responsible for verifying that audit directives are implemented?
Suggested Answer: A
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33 comments · newest first
MA
Martha
11 months ago
Really? I thought IT Security had a bigger role in this process.
CA
Camellia
11 months ago
IT Management should definitely be involved too, though.
FE
Felicitas
12 months ago
Wait, isn't it the BOD Audit Committee's job to oversee that?
MA
Maryanne
12 months ago
Totally agree, Internal Audit has the final say on this!
TY
Tyra
1 year ago
I think it's usually the Internal Audit that verifies those directives.
RA
Rashad
1 year ago
I thought the BOD Audit Committee had oversight responsibilities, but I’m confused about how that ties into verification.
RO
Roxane
1 year ago
I feel like IT Security has a role in this too, but I can't recall if they are the ones who verify implementation.
LU
Lucy
1 year ago
I remember that internal audit is often involved in verifying directives, but does that mean they are solely responsible?
LA
Lacresha
1 year ago
I think it might be IT Management, but I’m not entirely sure. We discussed something similar in class.
TE
Tegan
1 year ago
Hmm, I'm a bit unsure about this one. The options seem to cover a range of personal information, but I'm not entirely clear on the specific definition in the IT rules. I'll need to re-read that section carefully.
SA
Sage
1 year ago
This looks like a straightforward question about approval processes in Salesforce. I think I can handle this one.
LO
Louvenia
1 year ago
I don't know about you, but I'm just hoping I don't have to audit the audit committee. That sounds like a real headache!
BE
Beth
1 year ago
D) BOD Audit Committee
PA
Pamela
1 year ago
C) IT Security
GA
Gail
1 year ago
B) Internal Audit
RO
Rodrigo
1 year ago
A) IT Management
AL
Alishia
1 year ago
Hold up, is the BOD Audit Committee the same as the IT Audit Committee? I'm getting my audit committees mixed up here.
AL
Alayna
1 year ago
Hmm, I'm not sure if IT management or IT security would have the necessary independence to verify audit directives. Seems like the audit committee is the way to go.
LE
Lewis
1 year ago
Internal Audit may also play a role in verifying audit directives.
JA
Janey
1 year ago
I agree, they would have the necessary independence to ensure compliance.
GE
Geraldo
1 year ago
I think the BOD Audit Committee is responsible for verifying audit directives.
DE
Denae
1 year ago
The internal audit team would be the logical choice here, since they are the ones conducting the audits in the first place.
RH
Rhea
1 year ago
C) IT Security
AR
Arminda
1 year ago
B) Internal Audit
KA
Kanisha
1 year ago
A) IT Management
JA
Jarvis
2 years ago
Actually, I believe it's the BOD Audit Committee. They have the final oversight.
WA
Walker
2 years ago
I agree with you, Lindsey. Internal Audit is responsible for verifying audit directives.
HO
Hortencia
2 years ago
I think the audit committee is responsible for verifying audit directives, since they oversee the internal audit function.
NI
Nieves
1 year ago
Yes, that's correct. They provide independent oversight to ensure accountability and transparency.
LI
Ling
1 year ago
Oh, I see. So the audit committee plays a crucial role in ensuring compliance with audit directives.
CL
Clare
1 year ago
Actually, it is the BOD Audit Committee who is responsible for overseeing the internal audit function.
MA
Margarett
1 year ago
I believe it is the Internal Audit who is responsible for verifying that audit directives are implemented.
LI
Lindsey
2 years ago
I think it's Internal Audit.