IIA Exam IIA-CRMA Topic 1 Question 41 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 41
Topic #: 1

Which of the following situations is most likely to impair internal audit objectivity?

AAn internal auditor reports both functionally and administratively to the chief financial officer (CFO).

BAn internal auditor, who was an accounts receivable intern for the organization three years prior, performs an audit of the accounts receivable cycle.

CAccording to policy, the internal auditor must obtain approval from the CFO prior to requesting information for internal audit purposes.

DAn internal auditor performs an audit in a department that is led by the auditor's close friend.

Show Suggested Answer

Suggested Answer: D

by Dalene at May 03, 2022, 12:41 PM

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