IIA-CIA-PART2 · Question #36
IIA-CIA-PART2 Question #36: Real Exam Question with Answer & Explanation
The correct answer is B. 1 and 3. The chief audit executive (CAE) should meet with the chief IT officer to discuss the incident, the investigation, and any control improvements that will be implemented (1). Additionally, developing an appropriate audit program with the IT auditor to review the organization's Inte
Question
Options
- A1 and 2
- B1 and 3
- C2 and 4
- D3 and 4
Explanation
The chief audit executive (CAE) should meet with the chief IT officer to discuss the incident, the investigation, and any control improvements that will be implemented (1). Additionally, developing an appropriate audit program with the IT auditor to review the organization's Internet-based sales process and key controls (3) is a proactive approach to ensure future incidents are prevented and to enhance the organization's security posture.
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