IIA Exam IIA-CRMA Topic 7 Question 13 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 13
Topic #: 7

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?

AProceed with the audit engagement, but do not include the relative's information.

BHave the chief audit executive and management determine whether the auditor should continue with the audit engagement.

CDisclose in the engagement final communication that the relative is a customer.

DImmediately withdraw from the audit engagement.

Show Suggested Answer

Suggested Answer: B

by Janine at May 09, 2022, 07:42 PM

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