Câu 21: CIA-PART2-2025: CIA Part 2 - Internal Audit Engagement

The portfolio management officer asks the internal audit function to perform an advisory review of the organization's agile change management processes. Which of the following describes how the scope is established for this type of review?

1. A. The engagement supervisor completes a series of walkthroughs with the portfolio management officer and thinks added assurance in management of the oversight function would add value.
2. B. The portfolio management officer would like the internal audit function to manage the engagement with an external agile expert to provide agile best practices knowledge.
3. C. The engagement supervisor previously performed a waterfall change management review and knows that the framework and policies in place need updating, and proposed this as an area of focus.
4. D. The portfolio management officer knows there is a gap in the knowledge and experience in this area and would like the review to focus on industry best practices. — đáp án hiện tại