What is the role of the internal audit function when defining the EGIT target state?

Question

Options

• AProvide advice and assist with target-state positioning and gap priorities.
• BPrepare the detailed business case and high-level program plan.
• CAlign targeted process improvement solutions to enterprise goals.
• DDevelop and communicate a change enablement plan and objectives.

• A
  83% (29)
• B
  6% (2)
• C
  3% (1)
• D
  9% (3)

Explanation

According to the ISACA COBIT 2019 official Manual, the internal audit function must provide advice and assistance with target-state positioning and gap priorities when defining the EGIT target state. The internal audit function must provide objective, independent and unbiased advice on the positioning of the target state, as well as on the prioritization of gaps to be addressed. This advice must be based on the internal audit function's knowledge of the enterprise's strategic objectives, as well as its understanding of the processes, risks and control environment.

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