Which of the following documents should define roles and responsibilities within an IT audit organization?

The correct answer is C. Audit charter. The audit charter is the document that should define roles and responsibilities within an IT audit organization. It outlines the purpose, authority, and responsibilities of the audit function, ensuring that there is clarity on the scope of the audit team's duties and their alignm

Submitted by marco_it· Apr 18, 2026Information System Auditing Process

Question

Options

AAudit scope letter
BAnnual audit plan
CAudit charter
DEngagement letter

How the community answered

(33 responses)

A
6% (2)
B
3% (1)
C
91% (30)

Explanation

The audit charter is the document that should define roles and responsibilities within an IT audit organization. It outlines the purpose, authority, and responsibilities of the audit function, ensuring that there is clarity on the scope of the audit team's duties and their alignment with the organization's objectives.

Topics

#Audit Charter#IT Audit Organization#Roles and Responsibilities#Audit Governance

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