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.

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Suggested Answer: A

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

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9 days 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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9 days ago

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

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10 days ago

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

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12 days ago

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

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