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Question 555 - IIA-CIA-Part1 discussion

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An internal auditor wants to compare her organization's governance processes to those of a wellknown governance model. Which of the following approaches would the auditor take for this purpose?

A.
Perform a gap analysis to assess me differences between the approaches
Answers
A.
Perform a gap analysis to assess me differences between the approaches
B.
Assess the governance processes using computerized modeling techniques
Answers
B.
Assess the governance processes using computerized modeling techniques
C.
identify any differences between the processes using a variance analysis
Answers
C.
identify any differences between the processes using a variance analysis
D.
Benchmark the governance processes using a capability maturity modal
Answers
D.
Benchmark the governance processes using a capability maturity modal
Suggested answer: D
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asked 18/09/2024
Ammar Ahmed
33 questions
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