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Exam IIA-CIA-Part3 topic 1 question 76 discussion

Actual exam question from IIA's IIA-CIA-Part3
Question #: 76
Topic #: 1
[All IIA-CIA-Part3 Questions]

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.

  • A. 1 only
  • B. 4 only
  • C. 2 and 4
  • D. 3 and 4
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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jicabratme
2 years, 10 months ago
#2 is "must", #3 is "may"
upvoted 3 times
...
5016636409
2 years, 11 months ago
what is difference between #2 and #3? :)
upvoted 1 times
...
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