IIA-CRMA practice question 5 of 35
A former line supervisor from the Financial Services Department has completed six months of a two- year development opportunity with the internal…
Choose your answer, then check it against the explanation.
A former line supervisor from the Financial Services Department has completed six months of a two-
year development opportunity with the internal audit activity (IAA). She is assigned to a team that
will audit the organization's payroll function, which is managed by the Human Resources
Department. Which of the following statements is most relevant regarding her independence and
objectivity with respect to the payroll audit?
Question 5 of 35
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