Discuss IAPP CIPM Exam Topic 7 Question 14

An organization's internal audit team should do all of the following EXCEPT?

AImplement processes to correct audit failures.

BVerify that technical measures are in place.

CReview how operations work in practice.

DEnsure policies are being adhered to.

Suggested Answer: B

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12 comments · newest first

Dierdre 1 year ago

Seems odd they wouldn't correct failures, right?

Naomi 1 year ago

Reviewing operations is key for audits, no doubt!

Louvenia 1 year ago

Wait, are they really not supposed to implement corrections?

Melissia 1 year ago

Agree, but they shouldn't be fixing audit failures.

Jeniffer 1 year ago

I think they should definitely verify technical measures.

Jonelle 1 year ago

Ensuring policies are being adhered to seems like a key function of internal audits. I feel like A is the odd one out here, but I could be wrong.

Cecilia 1 year ago

Reviewing how operations work in practice sounds like something they would do, but I can't recall if it's essential. Maybe it's more about oversight than direct involvement?

Tashia 1 year ago

I'm not entirely sure, but I remember a practice question where we discussed the role of internal audits. I think verifying technical measures is part of their job, so it can't be that one.

Veronique 1 year ago

I think the internal audit team shouldn't be responsible for implementing processes to correct audit failures, right? That seems more like management's job.

Hubert 1 year ago

Hmm, I'm a bit unsure about this one. I know it has to do with anti-money laundering regulations, but I'm not totally clear on the specific requirements for foreign correspondent relationships. I'll have to think this through carefully.

Tyra 1 year ago

Okay, I think I've got this. The key is that the Expressway-E has dual network interfaces, so I need to look for the option that configures both interfaces properly with the NAT settings.

Sharmaine 1 year ago

I'm a bit confused by this question. I know the contract management plan is important, but I can't recall if it's a subsidiary of the project management plan or something else. I'll have to review my notes to be sure.

IAPP CIPM Exam - Topic 7 Question 14 Discussion