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IIA-CIA-PART2 · Question #282

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…

The correct answer is D. Distribute surveys to software users in both regions. To gather relevant feedback on the newly implemented software used by 3,000 employees in South America and Europe, distributing surveys to the software users in both regions is the best approach. Surveys can reach a large number of users quickly and can provide comprehensive…

Planning the Engagement

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

How the community answered

(50 responses)
  • A
    2% (1)
  • B
    16% (8)
  • C
    8% (4)
  • D
    74% (37)

Explanation

To gather relevant feedback on the newly implemented software used by 3,000 employees in South America and Europe, distributing surveys to the software users in both regions is the best approach. Surveys can reach a large number of users quickly and can provide comprehensive feedback on various aspects of the software, including usability, functionality, and user satisfaction. This method allows for the collection of a wide range of opinions and experiences, which can be analyzed to identify common issues and areas for improvement.

Topics

#data gathering techniques#surveys#evidence collection#software audit

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