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IIA Exam IIA-CRMA Topic 2 Question 95 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 95
Topic #: 2
[All IIA-CRMA Questions]

During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

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Suggested Answer: C

by Quentin at Jan 14, 2025, 08:33 PM

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Tegan
16 days ago
The internal audit charter is the way to go. It's the superhero's cape that gives internal auditors the authority to swoop in and tackle those pesky fraud allegations.
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Hyun
11 hours ago
B) MA Standards.
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Carissa
2 days ago
A) Definition of Internal Auditing.
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Adelina
22 days ago
Well, the client is questioning the internal audit's authority, so the internal audit charter is the way to go. It's like a superpower contract that gives internal auditors the right to do their job!
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Vi
25 days ago
I'm not sure the definition of internal auditing or the IIA's Code of Ethics would be as helpful here. The internal audit charter is the document that clearly defines the scope and authority of the internal audit activity.
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Eveline
2 days ago
C) Internal audit charter.
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Antonio
3 days ago
B) MA Standards.
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Caitlin
8 days ago
A) Definition of Internal Auditing.
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Denise
2 months ago
The internal audit charter would definitely provide the most relevant support to address the client's concerns. It outlines the authority and responsibilities of the internal audit function.
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Dottie
20 days ago
Yes, it outlines our responsibilities and should address the client's concerns.
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Alisha
1 months ago
The internal audit charter clearly defines our authority.
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Jackie
2 months ago
But wouldn't the MA Standards also be relevant in this situation?
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Leah
2 months ago
I agree with Janna, the internal audit charter outlines the authority of the internal audit activity.
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Janna
2 months ago
I think the internal audit charter would provide the most relevant support.
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