IIA Exam IIA-CRMA Topic 5 Question 62 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 62
Topic #: 5

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?

ACondition section.

BCriteria section.

CEffect section.

DCause section.

Show Suggested Answer

Suggested Answer: B

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

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Laquita

11 days 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

23 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

26 days ago

I agree with Ailene. The Condition section should include rating or quantification of the risk assessment results.

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Ailene

27 days ago

I think the new auditor needs to modify the Condition section.

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