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IIA-CRMA Exam - Topic 2 Question 106 Discussion

Posted by Anissa on Aug 14, 2025 at 10:44 AM

Which of the following is an activity that an internal auditor must not perform?

Suggested Answer: A

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25 comments · newest first
AL
Alease 10 months ago
I don't know, I feel like they could provide some input on new hires.
CA
Cammy 10 months ago
Wait, are we sure about that? Seems like they could help set it up.
BU
Buffy 10 months ago
Totally agree, option A is a no-go!
CH
Chantay 10 months ago
Internal auditors shouldn't establish programs, that's a conflict of interest.
BR
Brandon 11 months ago
A is definitely the right answer, they need to stay independent!
EL
Elise 11 months ago
I thought internal auditors could assess risks, so maybe it's not D. I’m leaning towards A since it seems like they shouldn't set up the program themselves.
SE
Serita 11 months ago
I practiced a similar question where auditors had to avoid conflicts of interest. I feel like providing assurance on training could be a conflict too, but I think that's option C.
GL
Glennis 11 months ago
I'm not entirely sure, but I remember something about auditors not being involved in creating policies. Maybe it's option A?
JA
Jackie 12 months ago
I think the internal auditor shouldn't establish and provide assurance on the anti-money laundering program. That sounds like a management role, right?
GI
Gilberto 12 months ago
Aha, I think I've got it! The key is to identify the activity that would compromise the internal auditor's independence or objectivity. That's the one they must not perform.
CO
Coletta 12 months ago
I'm a bit unsure about this question. The options all seem related to anti-money laundering, which is an important area, but I'm not sure which one the internal auditor is not allowed to do. I'll have to think it through carefully.
AA
Aaron 1 year ago
I've got a good feeling about this one. The options seem pretty clear, and I think I know the right answer based on my understanding of an internal auditor's duties.
QU
Quentin 1 year ago
Hmm, this is a tricky one. I need to carefully consider each option and think about the role and responsibilities of an internal auditor to determine which activity they are not permitted to perform.
LE
Leslee 1 year ago
This question seems straightforward. I'll focus on the key phrase "must not perform" to identify the activity that an internal auditor is not allowed to do.
ST
Stefanie 1 year ago
But internal auditors should not establish programs, they should assess them.
TI
Tiera 1 year ago
I disagree, I believe the answer is A.
LA
Lavonda 1 year ago
I agree, Option A is a big no-no. Internal auditors need to maintain independence, can't be part of the processes they're reviewing.
TA
Tanesha 9 months ago
↳ replying to Lavonda
Exactly, they can't be involved in what they audit.
AL
Alberta 9 months ago
↳ replying to Lavonda
Yes, independence is key for auditors!
GL
Glen 10 months ago
↳ replying to Lavonda
Totally agree, Option A is a conflict of interest.
CH
Cherelle 11 months ago
↳ replying to Lavonda
Right, it undermines their role completely!
PO
Portia 1 year ago
Option A seems like a conflict of interest, the internal auditor shouldn't be involved in establishing the program they're supposed to audit.
IS
Isaac 1 year ago
↳ replying to Portia
That's true, the internal auditor should remain independent in their assessments.
JA
Jame 1 year ago
↳ replying to Portia
I agree, it does seem like a conflict of interest.
ST
Stefanie 1 year ago
I think the answer is D.
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