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IIA Exam IIA-CRMA Topic 5 Question 62 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 62
Topic #: 5
[All IIA-CRMA Questions]

An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

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Suggested Answer: B

by Carin at Jul 26, 2023, 11:57 AM

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Laquita
15 hours ago
The new auditor needs to modify the Risk Assessment section. Duh, it's so obvious! How can you miss that?
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Camellia
13 days ago
Yes, the auditor should provide a clear assessment of the risks in the Condition section for better understanding.
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Lavera
16 days ago
I agree with Ailene. The Condition section should include rating or quantification of the risk assessment results.
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Ailene
17 days ago
I think the new auditor needs to modify the Condition section.
upvoted 0 times
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