IIA Exam IIA-CRMA Topic 10 Question 71 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 71
Topic #: 10

Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

AThe CAE initials and dates every working paper after it has been reviewed.

BThe CAE completes an engagement working paper checklist.

CThe CAE prepares a memorandum discussing the results of the working paper review.

DThe CAE utilizes an external third party to make an objective recommendation after each working paper review.

Show Suggested Answer

Suggested Answer: B

by Ettie at Feb 09, 2024, 02:44 PM

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Marshall

2 days ago

I think option D is the correct answer. Using an external third party to review the working papers would not be a standard technique for the CAE to provide evidence of supervisory review.

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