A bank is developing an integrated customer information system. The type of audit involvement that would most likely help avoid implementation of a system that does not cover all types of accounts would be:
Answer(s): A
The internal audit activity can be involved with systems development continuously, immediately prior to implementation, after implementation, or not at all. An advantage of continuous internal audit involvement compared to the other types of involvement is that:
Answer(s): C
In a review of an electronic data interchange application using a third-party service provider, the auditor should:
Answer(s): D
Once an audit report is drafted, the auditor's supervisor should review it primarily to ensure that all:
In preparing to facilitate a control self-assessment session, an auditor would be least likely to ensure that:
Answer(s): B
Post your Comments and Discuss IIA IIA-CIA-Part2 exam prep with other Community members:
Our website is free, but we have to fight against AI bots and content theft. We're sorry for the inconvenience caused by these security measures. You can access the rest of the IIA-CIA-Part2 content, but please register or login to continue.