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 organization's strategies and objectives.
3. The IAA may assess whether the IT governance of the organization supports the organization's 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 organization's strategies and objectives.
The economic order quantity for inventory is higher for an organization that has:
According to IIA guidance, which of the following statements is true regarding the chief audit executive's (CAE's) responsibility for following up on management action plans?
User acceptance testing is more important in an object-oriented development process than in a traditional environment because of the implications of the:
Which of the following are likely indicators of ineffective change management?
1.IT management is unable to predict how a change will impact interdependent systems or business processes.
2.There have been significant increases in trouble calls or in support hours logged by programmers.
3.There is a lack of turnover in the systems support and business analyst development groups.
4.Emergency changes that bypass the normal control process frequently are deemed necessary.
