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IIA-CIA-PART3 · Question #46

IIA-CIA-PART3 Question #46: Real Exam Question with Answer & Explanation

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Question

Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?

Options

  • ADraft separate audit reports for business and IT management.
  • BConned IT audit findings to business issues.
  • CInclude technical details to support IT issues.
  • DInclude an opinion on financial reporting accuracy and completeness.

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