QUESTION: 245

An internal audit department recently established a quality assurance (QA) program. Which of the following activities is MOST important to include as part of the
QA program requirements?

Long-term internal audit resource planning
Feedback from internal audit staff
Analysis of user satisfaction reports from business lines
Ongoing monitoring of the audit activities

Answer(s): D

Show Answer Next Question

QUESTION: 246

While planning a review of IT governance, the IS auditor is MOST likely to:

obtain information about the framework of control adopted by management.
examine audit committee minutes for IS-related matters and their control.
assess whether business process owner responsibilities are consistent across the organization.
review compliance with policies and procedures issued by the board of directors.

Answer(s): A

Show Answer Next Question