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

Actual exam question for IIA's IIA-CIA-Part3 exam

Question #: 93
Topic #: 1

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

ADraft separate audit reports for business and IT management.

BConned IT audit findings to business issues.

CInclude technical details to support IT issues.

DInclude an opinion on financial reporting accuracy and completeness.

Show Suggested Answer

Suggested Answer: A

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

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Felicia

2 months 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

2 months 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

2 months 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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Annett

10 days ago

D) Include an opinion on financial reporting accuracy and completeness.

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Ona

19 days ago

C) Include technical details to support IT issues.

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Galen

30 days ago

B) Conned IT audit findings to business issues.

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Lavonda

1 months ago

A) Draft separate audit reports for business and IT management.

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Jamey

2 months 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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Lauran

1 months ago

I agree, honesty is key in reporting audit findings.

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Arlyne

1 months ago

C) Include technical details to support IT issues.

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Virgilio

2 months ago

A) Draft separate audit reports for business and IT management.

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Phillip

3 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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Maricela

1 months ago

Drafting separate audit reports for business and IT management could also be helpful.

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Glendora

2 months ago

Yes, that's important too. We need to cover all bases.

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Kasandra

2 months 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

2 months ago

I agree, it's crucial to include an opinion on financial reporting accuracy and completeness.

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Twanna

2 months ago

But shouldn't we also include technical details to support IT issues?

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Socorro

2 months ago

Option D is definitely important. We need to make sure the financial reporting is accurate.

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Antione

3 months ago

I agree, financial reporting accuracy is crucial.

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James

3 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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Tamekia

1 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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Emilio

2 months ago

C) Include technical details to support IT issues.

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Brent

2 months ago

B) Conned IT audit findings to business issues.

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Terrilyn

2 months ago

A) Draft separate audit reports for business and IT management.

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Alexis

3 months ago

But shouldn't they also include technical details to support IT issues for a comprehensive report?

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Kimbery

3 months ago

I agree with Julio, it helps in clearly communicating findings to relevant stakeholders.

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Julio

3 months ago

I think software auditors should draft separate audit reports for business and IT management.

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