Preparing Practice Exam…
Please wait a moment while the system generates the exam questions, answers, and study session.
Please wait a moment while the system generates the exam questions, answers, and study session.
ISACA Certified in the Governance of Enterprise IT · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
B should be, A is not right as cant be responsible for the Application and conflict of interest as wouldn't be able to Audit himself/herself
Definitely not A because Internal audit is not accountable for applications. In this scenario, they have mentioned, CIO is accountable for controls.
CIO is accountable