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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]

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?

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Suggested Answer: C

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

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Sharen
6 days ago
Haha, can you imagine her trying to audit the sales program she previously consulted on? That's just asking for trouble!
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Hoa
14 days ago
The review of the sports club finances seems like the safest bet here. As long as the chief audit executive is overseeing it, I think she can execute that one without any issues.
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Tammara
5 days ago
I agree, the sports club finances review seems like the best option.
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Lourdes
25 days ago
I agree, the consulting engagement on the accounts payable optimization is also a no-go. That's just way too close to her previous responsibilities.
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Jacquelyne
8 days ago
C) A review of the employees' sports club finances, which are overseen by the chief audit executive.
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Billy
13 days ago
A) An operations audit of the accounts payable department.
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Roy
1 months 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
1 months ago
I agree with Judy, option B seems like the best choice.
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Judy
1 months ago
I think the internal auditor can do option B.
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Annette
1 months 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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Cruz
22 days ago
C) A review of the employees' sports club finances, which are overseen by the chief audit executive.
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Candida
30 days ago
B) A consulting engagement related to a new accounts payable optimization initiative.
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Davida
1 months ago
A) An operations audit of the accounts payable department.
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