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IIA-CIA-PART2 · Question #282

IIA-CIA-PART2 Question #282: Real Exam Question with Answer & Explanation

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Question

An internal auditor is preparing for an auditor of newly implemented software that is used by 3,000 employees in South America and Europe. What would be the best way for the auditor to gather relevant feedback?

Options

  • Ainterview IT management in both regions
  • BInspect regional user software training records
  • CInterview propel management and the vendor responsible for implementation
  • DDistribute surveys to software users in both regions

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