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IIA Exam IIA-CRMA Topic 2 Question 75 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 75
Topic #: 2
[All IIA-CRMA Questions]

As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?

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Suggested Answer: B

by Marylin at Apr 22, 2024, 07:15 PM

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Soledad
6 months ago
Candidate 3: I can see that too. So it could be A, B, or C as the correct answer.
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Noemi
6 months ago
Candidate 4: I think it's more about C) Due professional care. Interviewing staff helps ensure professional standards are met.
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Catina
7 months ago
Candidate 1: That's a good point. It could be both A and B.
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Selma
7 months ago
Candidate 3: But don't you think it also relates to B) Professional objectivity? Rotating staff can help maintain objectivity.
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Elvera
7 months ago
Candidate 2: I agree, it's important for internal audit to remain independent.
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Georgiann
7 months ago
Candidate 1: I think the answer is A) Organizational independence because rotating assignments helps ensure independence.
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Susana
8 months ago
Willow: Exactly. It's important for maintaining the integrity of the audit function.
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Walker
8 months ago
Wade: Right, it ensures the staff remain impartial in their work.
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Lindsey
8 months ago
Willow: That would be related to professional objectivity.
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Ellen
8 months ago
Wade: And what about periodically interviewing staff to discuss conflicts of interest?
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Glory
8 months ago
Willow: Yes, that's correct. It ensures independence in the audit process.
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Willow
8 months ago
Wade: Could it be organizational independence?
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Wade
8 months ago
That helps fulfill which internal audit mandate?
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Shawnna
8 months ago
The chief audit executive routinely rotates internal audit staff assignments.
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