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Exam IIA-CIA-Part1 topic 6 question 21 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 21
Topic #: 6
[All IIA-CIA-Part1 Questions]

An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.
Which of the following is the most appropriate course of action for the CAE to take?

  • A. Replace the auditor with another audit staff member.
  • B. Continue with the present auditor, as more than one year has passed.
  • C. Withdraw the audit team and outsource the financial audit of the division.
  • D. Work with the division's management to resolve the situation.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
by Tracyhy at Dec. 22, 2020, 10:15 a.m.

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yeyc7
1 month, 1 week ago
why not D?
upvoted 1 times
...
ShadyB
2 years, 6 months ago
Of course, she will not raise issues against her previously responsible.
upvoted 1 times
...
jicabratme
2 years, 11 months ago
Maybe because she was previously responsible for the same accounts receivable that she is now reviewing
upvoted 1 times
...
Tracyhy
3 years, 4 months ago
Why not b? Over 1 year?
upvoted 2 times
...

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