IIA
IIA-CIA-PART3 · Question #46
Which of the following should software auditors do when reporting internal audit findings related to enterprisewide resource planning?
The correct answer is B. Conned IT audit findings to business issues. See the full explanation below for the reasoning.
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.
How the community answered
(30 responses)- A7% (2)
- B77% (23)
- C13% (4)
- D3% (1)
Community Discussion
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