IIA-CIA-Part1 Exam QuestionsBrowse all questions from this exam

IIA-CIA-Part1 Exam - Question 29


Management has requested that an internal auditor serve as member of a task force that will review current receivables practices and make recommendations to improve processes. Which of the following is the most appropriate response by the internal auditor?

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Correct Answer: AB

The most appropriate response is to decline the assignment because participation on such task forces can impair the auditor's objectivity in future audit engagements. As an internal auditor, maintaining independence and objectivity is crucial to ensure that audit engagements are conducted without bias or conflict of interest. Accepting the assignment could compromise the auditor's ability to provide unbiased assessments and recommendations in future audits involving receivables practices.

Discussion

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anmol009Option: C
Sep 19, 2021

Why not C?

John1237
Jun 4, 2022

Because objectivity is a problem in consulting engagements. That's why the charter's provisions are more important.

Magic_FabOption: C
Oct 11, 2021

Because C is subjective (... if the auditor believes that it will not impair objectivity in future audit engagements).