QuestionQ68Verified/Governance Implementation LifecycleCopy linkReport a problemAsk AstroTutorSave questionWhat role does the internal audit function have in defining the EGIT target state?ADevelop and communicate a change enablement plan and objectives.BAlign targeted process improvement solutions to enterprise goals.CProvide advice and assist with target-state positioning and gap priorities.DPrepare the detailed business case and high-level program plan.Show AnswerAnswerExplanationInternal audit provides independent assurance and advisory input. It can assist with target-state positioning and prioritizing gaps, while management retains responsibility for developing and implementing change plans, process improvements, and program business cases.Show comments0Show commentsCommunity DiscussionNo comments yet. Be the first to start the discussion!
Community Discussion