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Question 43: Pre Test CIA 2

Question 43:

The IIA’s Practice Guide, “Measuring Internal Audit Effectiveness and Efficiency” describes the following four step process for effective performance measurement:

  1. Define internal audit effectiveness.
  2. Identify key internal and external stakeholders.
  3. Develop measures, or KPIs, or internal audit effectiveness and efficiency.
  4. Monitor and report results.

For more information, refer to Section I, Chapter 3, Topic D

Systems development audits include reviews at various points to ensure that development is properly controlled and managed. What should the reviews include?

 

 

 

 

 

 

 

 

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