Exam IIA-CRMA Topic 3 Question 94 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 94
Topic #: 3
Which of the following statements accurately describes the responsibility of the internal audit activity regarding IT governance?
1. The internal audit activity does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2. The internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives.
3. The internal audit activity may assess whether the IT governance of the organization supports the organization's strategies and objectives.
4. The internal audit activity may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization's strategies and objectives.

Suggested Answer: B Vote an answer

by BLOOD1442 at Dec 17, 2025, 09:26 PM

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BLOOD1442
2025-12-17 21:26:45
Statement 2 is Correct (Assurance Mandate): According to Standard 2110.A2, the internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives. Because IT is so fundamental to modern business, this is a required area of assessment, not an optional one.

Statement 4 is Correct (Advisory Role): In addition to its mandatory assurance role, internal audit may perform consulting (advisory) services for management to help improve IT governance frameworks. This is consistent with the dual nature of internal audit (Assurance + Consulting).
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