Certified Internal Auditor (CIA) Part 3: Business Knowledge for Internal Auditing — Question 240

At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?

Answer options

• A. Prior to testing the new application.
• B. During testing of the new application.
• C. During implementation of the new application.
• D. During maintenance of the new application.

Correct answer: A

Explanation

The internal auditor should verify the connectivity prior to testing the new application to ensure that any potential issues can be resolved before the testing phase. This proactive approach avoids complications during testing, which is crucial for the application's success. The other options suggest performing checks at times when it is too late to address connectivity issues effectively.