While attending a conference, an internal auditor won an all-expense paid trip sponsored by a...

Vendor: IIA
Product: IIA-CRMA-ADV
Update on: Dec 17, 2025
Questions: 283

IIA IIA-CRMA-ADV Question Answer

While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.

Which of the following actions are most appropriate for the auditor to take?

Consult with an immediate supervisor and notify the organization's audit committee.

Consult with an immediate supervisor and review the organization's ethics policy.

Give the prize to a friend or family member and notitfy the organization's audit committee.

Give the prize to a friend or family member and review the organization's ethics policy.

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