IIA Exam IIA-CRMA Topic 2 Question 100 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 100
Topic #: 2

While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

AObjectivity.

BProficiency.

CIndependence.

DDue professional care.

Show Suggested Answer

Suggested Answer: D

by Cassie at Apr 08, 2025, 05:23 PM

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Letha

4 days ago

I agree, it shows that the CAE is following the principle of Due professional care.

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Shannon

10 days ago

I agree, due professional care is the way to go here. Can't conduct a proper audit without the supporting expense claims. Gotta do it right the first time!

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Cory

12 days ago

I think the CAE made the right decision by deferring the engagement.

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Lon

13 days ago

The CAE's decision seems to reflect the principle of due professional care. Holding off on the audit until the necessary documentation is available is the responsible thing to do.

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