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

6 days 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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Leigha

1 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

1 months ago

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

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1 months ago

I think a readiness assessment would be the best option.

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