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IIA Exam IIA-CRMA Topic 2 Question 100 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 100
Topic #: 2
[All IIA-CRMA Questions]

While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

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Suggested Answer: D

by Cassie at Apr 08, 2025, 05:23 PM

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Deonna
28 days ago
Haha, imagine if the CAE just plowed ahead without the receipts. That would be a real clown show. Good call deferring the engagement.
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Howard
16 days ago
B) Proficiency.
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Dion
20 days ago
A) Objectivity.
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Mary
1 months ago
Definitely, without the original expense claims, the audit would not be objective.
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Letha
1 months ago
I agree, it shows that the CAE is following the principle of Due professional care.
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Shannon
2 months ago
I agree, due professional care is the way to go here. Can't conduct a proper audit without the supporting expense claims. Gotta do it right the first time!
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Levi
23 days ago
D) Due professional care.
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Teddy
26 days ago
A) Objectivity.
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Cory
2 months ago
I think the CAE made the right decision by deferring the engagement.
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Lon
2 months ago
The CAE's decision seems to reflect the principle of due professional care. Holding off on the audit until the necessary documentation is available is the responsible thing to do.
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