IIA-CIA-Part3 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part3 Exam - Question 230


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

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emtofidOption: B
Jan 29, 2025

When auditing enterprise resource planning (ERP) systems, it is essential to connect IT audit findings to business issues. ERP systems play a critical role in the organization’s operations and financial reporting. Highlighting the business impact of IT-related issues ensures that the findings are relevant to all stakeholders, including business management and IT teams.

ElvooOption: B
Apr 12, 2025

B should be the right answer