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Question 260 - CGEIT discussion

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Which of the following is the MOST important reason to include internal audit as a stakeholder when establishing clear roles for the governance of IT?

A.
Internal audit has knowledge and technical expertise to advise on IT infrastructure.
Answers
A.
Internal audit has knowledge and technical expertise to advise on IT infrastructure.
B.
Internal audit is accountable for the overall enterprise governance of IT.
Answers
B.
Internal audit is accountable for the overall enterprise governance of IT.
C.
Internal audit implements controls over IT risks and security.
Answers
C.
Internal audit implements controls over IT risks and security.
D.
Internal audit provides input on relevant issues and control processes.
Answers
D.
Internal audit provides input on relevant issues and control processes.
Suggested answer: D
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asked 18/09/2024
Alvaro Alejandro Zorrilla Tello
29 questions
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