IIA Exam IIA-CRMA Topic 2 Question 95 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 95
Topic #: 2

The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

AAn operations audit of the accounts payable department.

BA consulting engagement related to a new accounts payable optimization initiative.

CA review of the employees' sports club finances, which are overseen by the chief audit executive.

DAn assurance review for a sales program on which she previously provided consultation.

Show Suggested Answer

Suggested Answer: C

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

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Roy

6 days ago

I disagree, I think option D is also a viable choice because it's not directly related to her previous role.

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Renea

9 days ago

I agree with Judy, option B seems like the best choice.

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Judy

10 days ago

I think the internal auditor can do option B.

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Annette

11 days ago

The newly hired internal auditor should definitely not do the operations audit of the accounts payable department. That's way too close to her previous role!

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Davida

3 days ago

A) An operations audit of the accounts payable department.

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