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

IIA-CIA-Part3 Exam - Question 42


Which of the following statements accurately describes the responsibility of the internal audit activity (IAA) regarding IT governance?

1. The IAA does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.

2. The IAA must assess whether the IT governance of the organization supports the organizations strategies and objectives.

3. The IAA may assess whether the IT governance of the organization supports the organizations strategies and objectives.

4. The IAA may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organizations strategies and objectives.

Show Answer
Correct Answer: C

The internal audit activity (IAA) has a responsibility to assess whether the IT governance of the organization supports the organization's strategies and objectives. Additionally, the IAA can provide advisory services upon request from management. Thus, statement 2 is mandatory and statement 4 is conditional, making option C (2 and 4) the correct choice.

Discussion

5 comments
Sign in to comment
jicabratme
Jun 17, 2021

#2 is "must", #3 is "may"

34205ac
Nov 11, 2024

I am with D

5016636409
May 28, 2021

what is difference between #2 and #3? :)

seanshine
Aug 30, 2024

I guess it is D

ElvooOption: C
Apr 14, 2025

Why not C?