IIA
IIA-CIA-PART2 · Question #341
IIA-CIA-PART2 Question #341: Real Exam Question with Answer & Explanation
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Question
An internal auditor has been asked to join a project team to help design controls in a software application to address specific risks that have been identified by the team Which of the following actions is most appropriate for the internal auditor to perform?
Options
- AFacilitate a control assessment to ensure all application risks were appropriately identified
- BAdvise the project team on how to develop effective controls
- CDirect the project team to implement the appropriate controls within the software application
- DProvide assurance that the design of the controls will mitigate the identified application risks
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