IIA-CRMA Exam - Topic 8 Question 11 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 11
Topic #: 8

A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?

ADue professional care.

BIndividual independence.

CIndividual objectivity.

DOrganizational independence.

Show Suggested Answer

Suggested Answer: A

by Oretha at May 03, 2022, 10:46 PM

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Barb

5 months ago

Organizational independence seems like a big deal too.

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Holley

5 months ago

Totally agree with you, Linsey!

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Laticia

5 months ago

Wait, how can a manufacturing supervisor audit accounts receivable?

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Mable

5 months ago

I think individual objectivity is more important here.

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Linsey

5 months ago

Definitely due professional care! That's crucial.

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Nakita

6 months ago

I feel like individual objectivity could also be a key factor. It’s important for the auditor to remain unbiased, right?

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Ozell

6 months ago

I'm a bit uncertain about this one. I think individual independence might be crucial, especially since the supervisor is coming from a different department.

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Pansy

6 months ago

I remember we discussed the importance of due professional care in our last study session. It seems like a strong contender for the primary concern here.

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Lawanda

6 months ago

I vaguely recall something about organizational independence being significant too. But I think it might be less relevant in this specific context.

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Avery

6 months ago

I'm pretty confident the answer is Security Insight. That page should give me the information I need about end-point analysis and authentication issues.

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Gearldine

6 months ago

This seems straightforward to me. The resource is being accessed at "/webapp/ctxl/resource", so it should be placed in the "/ctxl" subdirectory within the web application root. Option C is the clear choice here.

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