IIA
IIA-CIA-PART2 · Question #16
IIA-CIA-PART2 Question #16: Real Exam Question with Answer & Explanation
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Question
An audit identified a number of weaknesses in the configuration of a critical client/server system. Although some of the weaknesses were corrected prior to the issuance of the audit report, correction of the rest will require between 6 and 18 months for completion. Consequently, management has developed a detailed action plan, with anticipated completion dates, for addressing the weaknesses. What is the most appropriate course of action for the chief audit executive to take?
Options
- AAssess the status of corrective action during a follow-up audit engagement after the action plan
- BAssess the effectiveness of corrections by reviewing statistics related to unplanned system
- CReassign information systems auditors to assist in implementing management's action plan.
- DEvaluate the ability of the action plan to correct the weaknesses and monitor key dates and
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