IIA Exam IIA-CIA-Part3 Topic 6 Question 76 Discussion

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

Question #: 76
Topic #: 6

A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?

AReadiness assessment.

BProject risk assessment.

CPost-implementation review.

DKey phase review.

Show Suggested Answer

Suggested Answer: A

by Wade at Apr 20, 2024, 12:21 AM

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Shantell

2 months ago

Readiness assessment? More like 'are you ready to handle the headache of this software rollout?' I'd bring my aspirin to that meeting.

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Georgeanna

29 days ago

C) Post-implementation review.

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Malinda

30 days ago

Definitely need to make sure everyone is prepared for the challenges ahead.

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Alex

1 months ago

A) Readiness assessment.

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Leandro

1 months ago

I know, right? Implementing new software can be a real headache.

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Virgie

1 months ago

D) Key phase review.

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Yuette

1 months ago

C) Post-implementation review.

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Francesco

1 months ago

B) Project risk assessment.

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Augustine

2 months ago

A) Readiness assessment.

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Leigha

3 months ago

I think a project risk assessment would also be important to identify potential risks that could impact the implementation.

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Tyra

3 months ago

I agree with Gary, a readiness assessment would help ensure the software implementation's success.

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Dorthy

3 months ago

Eve

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Kiley

3 months ago

D) Key phase review.

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Berry

3 months ago

C) Post-implementation review.

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Erasmo

3 months ago

B) Project risk assessment.

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Geraldine

3 months ago

A) Readiness assessment.

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Gary

4 months ago

I think a readiness assessment would be the best option.

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