Exam IIA-CRMA Topic 5 Question 86 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 86
Topic #: 5
Suspecting fraud, the chief financial officer (CFO) asked the internal audit activity to investigate a significant increase in travel related expenditures. Work was performed by a qualified internal auditor. Following the completion of the engagement, the chief audit executive (CAE) reported to the CFO that no violations were found and no fraud had occurred.
According to the Standards, which of the following principles did the CAE violate?

Suggested Answer: B Vote an answer

by V_Polad at Dec 18, 2025, 11:38 PM

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V_Polad
2025-12-18 23:38:02
I think D is correct. CAE reports to the CFO. There is no evidence that the work was careless or insufficient
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