IIA-CIA-Part2 Exam Dumps | An internal auditor has been asked to join a project team to help design controls in a software application

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Question 118/191

An internal auditor has been asked to join a project team to help design controls in a software application to address specific risks that have been identified by the team Which of the following actions is most appropriate for the internal auditor to perform?

A. Facilitate a control assessment to ensure all application risks were appropriately identified

B. Advise the project team on how to develop effective controls

C. Direct the project team to implement the appropriate controls within the software application

D. Provide assurance that the design of the controls will mitigate the identified application risks

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Question 118/191

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