Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing — Question 168

Which of the following are appropriate functions for an IT steering committee?
1. Assess the technical adequacy of standards for systems design and programming.
2. Continually monitor of the adequacy and accuracy of software and hardware in use.
3. Assess the effects of new technology on the organization's IT operations.
4. Provide broad oversight of implementation, training, and operation of new systems.

Answer options

• A. 1, 2, and 3
• B. 1, 2, and 4
• C. 1, 3, and 4
• D. 2, 3, and 4

Correct answer: D

Explanation

The correct answer is D because options 2, 3, and 4 directly relate to the oversight and evaluation of technology within the organization. Option 1, while relevant, focuses on standards for systems design, which is not a primary function of an IT steering committee.