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IIA Exam IIA-CRMA Topic 7 Question 13 Discussion

Actual exam question for IIA's Certification in Risk Management Assurance (CRMA) Exam exam
Question #: 13
Topic #: 7
[All Certification in Risk Management Assurance (CRMA) Exam Questions]

While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

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Suggested Answer: B

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