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IIA Exam IIA-CRMA Topic 2 Question 95 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 95
Topic #: 2
[All IIA-CRMA Questions]

During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

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Suggested Answer: C

by Quentin at Jan 14, 2025, 08:33 PM

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Tegan
1 months ago
The internal audit charter is the way to go. It's the superhero's cape that gives internal auditors the authority to swoop in and tackle those pesky fraud allegations.
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Shawn
10 days ago
C) Internal audit charter.
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Hyun
17 days ago
B) MA Standards.
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Carissa
19 days ago
A) Definition of Internal Auditing.
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Adelina
1 months ago
Well, the client is questioning the internal audit's authority, so the internal audit charter is the way to go. It's like a superpower contract that gives internal auditors the right to do their job!
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Vi
1 months ago
I'm not sure the definition of internal auditing or the IIA's Code of Ethics would be as helpful here. The internal audit charter is the document that clearly defines the scope and authority of the internal audit activity.
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Eveline
19 days ago
C) Internal audit charter.
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Antonio
20 days ago
B) MA Standards.
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Caitlin
25 days ago
A) Definition of Internal Auditing.
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Denise
2 months ago
The internal audit charter would definitely provide the most relevant support to address the client's concerns. It outlines the authority and responsibilities of the internal audit function.
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Dottie
1 months ago
Yes, it outlines our responsibilities and should address the client's concerns.
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Alisha
2 months ago
The internal audit charter clearly defines our authority.
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Jackie
2 months ago
But wouldn't the MA Standards also be relevant in this situation?
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Leah
3 months ago
I agree with Janna, the internal audit charter outlines the authority of the internal audit activity.
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Janna
3 months ago
I think the internal audit charter would provide the most relevant support.
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