IIA Exam IIA-CRMA Topic 4 Question 91 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 91
Topic #: 4

During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

ASoft skills in communication, negotiation, and collaboration.

BTechnical skills in the area under review.

CProfessional qualifications and certification in internal auditing.

DConfidentiality and independence.

Show Suggested Answer

Suggested Answer: C

by Graciela at Sep 13, 2024, 02:56 PM

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Ahmed

2 months ago

You know, the manager probably just wants to keep their job and avoid any 'risk mitigation' that could get them in trouble. Negotiation skills and a good sense of humor might be the real MVPs here.

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Crista

18 days ago

D) Confidentiality and independence.

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Leontine

22 days ago

A) Soft skills in communication, negotiation, and collaboration.

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Nicolette

1 months ago

B) Technical skills in the area under review.

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Sabra

2 months ago

A) Soft skills in communication, negotiation, and collaboration.

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Sylvia

2 months ago

Well, option C might be handy, but I bet the manager would just say, 'Oh, you and your fancy certification.' Soft skills all the way!

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Silva

2 months ago

Option B? I mean, the auditor should have a solid understanding of the technical aspects, but in this case, the soft skills seem more important to resolve the disagreement.

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Tanesha

2 months ago

I think option D is key here. The auditor needs to maintain their independence and confidentiality, even if it means including the original recommendation in the report.

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Tiera

24 days ago

C) Professional qualifications and certification in internal auditing.

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Lonna

25 days ago

B) Technical skills in the area under review.

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Antione

1 months ago

A) Soft skills in communication, negotiation, and collaboration.

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Gerry

3 months ago

Definitely option A. As an internal auditor, you need to be able to communicate effectively and collaborate with the managers to find a solution, even if they disagree with your assessment.

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