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Question 419 - IIA-CIA-Part1 discussion

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An organization is implementing a new cybersecurity policy and has established a committee to ensure stakeholder alignment across the organization's infrastructure, network, and security teams.

The head of the committee has asked the chief audit executive if the internal audit activity could play a role in these efforts. According to HA guidance, which of the following is the most appropriate response?

A.
It is not appropriate for the internal audit activity to play a role because its independence must be protected.
Answers
A.
It is not appropriate for the internal audit activity to play a role because its independence must be protected.
B.
The internal audit activity should not participate because there are no IT auditors on staff.
Answers
B.
The internal audit activity should not participate because there are no IT auditors on staff.
C.
The internal audit activity is knowledgeable about risk and therefore should prioritize the organization's responses and control activities for the committee.
Answers
C.
The internal audit activity is knowledgeable about risk and therefore should prioritize the organization's responses and control activities for the committee.
D.
The internal audit activity may assist the committee and consult with management on the organization's responses and control activities.
Answers
D.
The internal audit activity may assist the committee and consult with management on the organization's responses and control activities.
Suggested answer: D
asked 18/09/2024
Matthew Hillson
37 questions
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