IIA Exam IIA-CRMA Topic 7 Question 69 Discussion

Actual exam question for IIA's IIA-CRMA exam

Question #: 69
Topic #: 7

Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?

AAn internal auditor should express an opinion only when consensus with top management has been achieved.

BAn internal auditor's opinion should be based on experience and free of all bias.

CAn internal auditor's opinion should be based on factual evidence.

DAn internal auditor's opinion should be limited to the effectiveness of internal controls.

Show Suggested Answer

Suggested Answer: C

by Hoa at Dec 27, 2023, 08:19 PM

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Edelmira

2 days ago

D is a bit too narrow, don't you think? Internal auditors should assess more than just the effectiveness of controls.

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Brett

5 days ago

Haha, option B is a bit too ambitious. No one's opinion is completely free of bias, not even the most seasoned auditor!

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Samira

9 days ago

I agree, C is the way to go. Auditors need to be objective and impartial, not just go with the flow.

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Carman

12 days ago

I disagree, I think the answer is D. The opinion should be limited to the effectiveness of internal controls.

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Lavera

14 days ago

I agree with Moon, because an internal auditor's opinion should be based on factual evidence.

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Moon

15 days ago

I think the answer is C.

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Peggie

20 days ago

Option C is clearly the correct answer. An internal auditor's opinion should be based on factual evidence, not just experience or consensus with management.

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Kimi

20 days ago

I disagree, I think the answer is D. An internal auditor's opinion should be limited to the effectiveness of internal controls.

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Armando

22 days ago

I agree with Eveline, because an internal auditor's opinion should be based on factual evidence.

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Eveline

23 days ago

I think the answer is C.

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