IIA Exam IIA-CRMA Topic 4 Question 28 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 28
Topic #: 4

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

AAllow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.

BNot allow the audit manager to hire the contractor, as it would be a conflict of interest.

CAllow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

DNot allow the audit manager to hire the contractor and ask the individual to apply again in one year.

Show Suggested Answer

Suggested Answer: A

by Kallie at May 06, 2022, 02:17 AM

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