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IIA-CRMA Exam - Topic 6 Question 99 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 99
Topic #: 6
[All IIA-CRMA Questions]

With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

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Suggested Answer: C

by Jenelle at Mar 21, 2025, 12:33 AM

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Frank
5 months ago
Wow, I didn't realize internal audits could be involved in candidate evaluations!
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Geoffrey
5 months ago
Not sure about D, seems too vague for me.
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Keena
6 months ago
A is interesting, but does the internal audit really have that role?
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Breana
6 months ago
Totally agree, B makes the most sense!
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Vinnie
6 months ago
I think option B is spot on for evaluating governance standards.
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Phuong
6 months ago
I keep getting confused between options C and D. Both seem to involve assessing risks, but I think D is more focused on governance alignment.
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Natalie
7 months ago
I practiced a similar question where the focus was on evaluating governance standards, and I think that aligns with option B too.
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Franchesca
7 months ago
I'm not entirely sure, but I feel like option D could also be relevant since it mentions assessing governance activities and emerging risks.
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Quentin
7 months ago
I remember we discussed the importance of aligning IT governance with the organization's risk appetite, so I think option B might be the right choice.
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Mila
7 months ago
I'm a bit confused by the wording of the question. Are they looking for the most effective and appropriate role, or the one that best aligns with the organization's risk appetite? I'll need to re-read the options carefully to make sure I understand the nuance.
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Ilene
7 months ago
Ah, I've covered this topic in my studies. I believe the correct answer is D, as the internal audit activity should be assessing whether the governance activities are aligned with the organization's risk appetite and considering emerging risks.
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Sherrell
7 months ago
Hmm, this is a tricky one. I'm not entirely sure about the differences between the options, but I think I'll go with B since it seems to be the most comprehensive in terms of evaluating the organization's governance standards and policies.
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Geraldo
8 months ago
This question seems to be testing my understanding of IT governance and the role of internal audit. I'll need to carefully consider the different options and think about which one best aligns with the most effective and appropriate role for internal audit.
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Daniela
1 year ago
Option B is the way to go. It's like the internal audit team is the IT governance equivalent of a Swiss Army knife - versatile, efficient, and ready to tackle any challenge. Now, where's my duct tape and Swiss Army knife when I need them?
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Nobuko
12 months ago
Exactly, it's like having a Swiss Army knife for IT governance!
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Nakisha
1 year ago
It's like having a reliable tool to keep everything in check and running smoothly.
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Phil
1 year ago
I agree, having the internal audit team assess governance standards can help identify areas for improvement.
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Glen
1 year ago
Option B is definitely important. It helps ensure that IT activities are in line with the organization's goals.
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Hubert
1 year ago
Option B is the clear winner here. It's like the internal audit team is the IT governance equivalent of a superhero, swooping in to save the day by aligning everything with the organization's risk appetite. Bam!
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Jolanda
1 year ago
While the other options are relevant, Option B stands out as the most effective and appropriate role for the internal audit activity. It's like the Swiss Army knife of IT governance - covering all the bases!
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Laurel
1 year ago
I agree with Julianna. Option B is the best choice as it focuses on evaluating the overall governance framework and ensuring it aligns with the organization's risk appetite, which is crucial for effective IT governance.
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Frankie
1 year ago
I believe that assessing whether governance activities are aligned with the organization's risk appetite is crucial. It helps in considering emerging risks and making informed decisions.
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Julianna
1 year ago
Option B seems to be the most comprehensive and appropriate role for the internal audit activity in IT governance. It covers the assessment of governance standards, identification of gaps, and the development of policies to ensure alignment with the organization's risk appetite.
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Linn
1 year ago
User 2: Yes, evaluating governance standards and identifying gaps is crucial for ensuring alignment with risk appetite.
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Gilma
1 year ago
User 1: I agree, option B covers a lot of important aspects of IT governance.
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Sanda
1 year ago
I agree with you, Jesusita. It's important to identify gaps and develop policies to ensure alignment with the organization's risk appetite.
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Jesusita
1 year ago
I think the most effective role for internal audit in IT governance is to evaluate governance standards and assess IT-related activities.
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