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Exam IIA-CIA-Part2 topic 5 question 466 discussion

Actual exam question from IIA's IIA-CIA-Part2
Question #: 466
Topic #: 5
[All IIA-CIA-Part2 Questions]

After being assigned to lead an internal audit of identity and access management, which of the following should be the auditor's next step?

  • A. Assess the process-level risks associated with the identity and access management business area.
  • B. Document the scope and objectives of the audit and communicate them to management of the area under review.
  • C. Understand why the audit of identity and access management was included on the annual internal audit plan.
  • D. Estimate the number of hours required to complete the audit and assign audit staff accordingly.
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Suggested Answer: C 🗳️
by emtofid at Sept. 24, 2024, 6:43 p.m.

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emtofid
10 months, 3 weeks ago
Selected Answer: C
Before proceeding with detailed planning, it’s important for the auditor to understand the rationale behind the audit, including the specific risks, concerns, or strategic priorities that led to its inclusion in the internal audit plan.
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