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Exam IIA-CIA-Part3 topic 2 question 165 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 165
Topic #: 2
[All IIA-CIA-Part3 Questions]

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

  • A. Draft separate audit reports for business and IT management.
  • B. Connect IT audit findings to business issues.
  • C. Include technical details to support IT issues.
  • D. Include an opinion on financial reporting accuracy and completeness.
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Suggested Answer: A 🗳️
by emtofid at Jan. 28, 2025, 9 p.m.

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emtofid
1 month, 1 week ago
Selected Answer: B
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.
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