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IIA Exam IIA-CIA-Part3 Topic 1 Question 93 Discussion

Actual exam question for IIA's IIA-CIA-Part3 exam
Question #: 93
Topic #: 1
[All IIA-CIA-Part3 Questions]

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

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Suggested Answer: A

by Kimberely at Oct 18, 2024, 06:41 AM

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Felicia
13 days ago
Option F: Include a dance number and a magic show in the audit report. Gotta keep those managers entertained, am I right?
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Nelida
14 days ago
Option E: Hire a skywriter to blast the audit findings across the entire city. Nothing says 'attention-grabbing' like a mile-high font size.
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Eloisa
16 days ago
Hmm, Option A sounds like the safest bet. Gotta keep those business and IT folks separate, you know? Less chance of a full-blown tech riot that way.
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Jamey
19 days ago
Option B? Really? I don't think 'conning' IT findings is the best approach here. Let's keep it honest, folks.
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Virgilio
4 days ago
A) Draft separate audit reports for business and IT management.
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Phillip
1 months ago
I'm leaning towards Option D. If the ERP system is messing with the financials, we gotta call that out loud and clear.
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Glendora
2 days ago
Yes, that's important too. We need to cover all bases.
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Kasandra
20 days ago
Including technical details to support IT issues could also be helpful in understanding the root cause of the problems.
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German
22 days ago
I agree, it's crucial to include an opinion on financial reporting accuracy and completeness.
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Twanna
23 days ago
But shouldn't we also include technical details to support IT issues?
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Socorro
27 days ago
Option D is definitely important. We need to make sure the financial reporting is accurate.
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Antione
29 days ago
I agree, financial reporting accuracy is crucial.
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James
2 months ago
Option C seems like the way to go. Gotta give those IT folks the technical details they need to fix the issues.
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Brent
12 hours ago
B) Conned IT audit findings to business issues.
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Terrilyn
7 days ago
A) Draft separate audit reports for business and IT management.
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Alexis
2 months ago
But shouldn't they also include technical details to support IT issues for a comprehensive report?
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Kimbery
2 months ago
I agree with Julio, it helps in clearly communicating findings to relevant stakeholders.
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Julio
2 months ago
I think software auditors should draft separate audit reports for business and IT management.
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