IIA
IIA-CIA-PART3 · Question #302
A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overall assurance on the likelihood of the…
The correct answer is C. Post-implementation review. You've hit your session limit · resets 10:20pm (America/New_York)
Question
A chief audit executive wants to implement an enterprisewide resource planning software. Which of the following internal audit assessments could provide overall assurance on the likelihood of the software implementation's success?
Options
- AReadiness assessment.
- BProject risk assessment.
- CPost-implementation review.
- DKey phase review.
How the community answered
(36 responses)- A8% (3)
- B6% (2)
- C83% (30)
- D3% (1)
Explanation
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