Exam IIA-CRMA Topic 1 Question 197 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 197
Topic #: 1
During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

Suggested Answer: B Vote an answer

by Daphne at Jul 24, 2026, 04:19 AM

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