IIA-CRMA-ADV Exam Dumps | A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned

Home
IIA
Certification in Risk Management Assurance
IIA.IIA-CRMA-ADV.v2023-09-29.q124
Question 53

Valid IIA-CRMA-ADV Dumps shared by ExamDiscuss.com for Helping Passing IIA-CRMA-ADV Exam! ExamDiscuss.com now offer the newest IIA-CRMA-ADV exam dumps, the ExamDiscuss.com IIA-CRMA-ADV exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com IIA-CRMA-ADV dumps with Test Engine here:

Access IIA-CRMA-ADV Dumps Premium Version
(285 Q&As Dumps, 35%OFF Special Discount Code: freecram)

<< Prev Question Next Question >>

Question 53/124

A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A. The type of audit productivity and performance statistics reported.

B. The overall effectiveness of the internal audit activity's periodic self assessments.

C. The scope and frequency of external assessments.

D. The adequacy of the day-to-day supervision and review process.

Correct Answer: D

Your email address will not be published. Required fields are marked *

Comment: *

Name: *

Email: *

Rating: *

Verification: *

Question List (124q): Question 1: What should the internal auditor's role be in assessing the ...; Question 2: Which of the following is an example of a management control...; Question 3: Which of the following conditions is the most likely indicat...; Question 4: A headquarters-based internal auditor has been sent to a maj...; Question 5: An internal auditor would like to identify the involvement o...; Question 6: Which of the following best ensures the independence of the ...; Question 7: Which of the following controls could an internal auditor re...; Question 8: The results of an internal audit activity's (IAA) quality as...; Question 9: An internal auditor is reviewing employee travel data to ide...; Question 10: An organization is beginning to implement an enterprise risk...; Question 11: Given the highly technical and legal nature of privacy issue...; Question 12: An internal auditor needs to recommend a policy element to b...; Question 13: When an internal auditor applies due professional care to pe...; Question 14: The last quality assessment of the internal audit activity i...; Question 15: A computer system automatically locks a user's account after...; Question 16: Which of the following is not a standard technique that the ...; Question 17: According to IIA guidance, which of the following must the i...; Question 18: According to IIA guidance, the results of a formal quality a...; Question 19: Which of the following options is the most cost-effective an...; Question 20: Which of the following risk management activities is most ap...; Question 21: Which of the following best describes the details that must ...; Question 22: A staff auditor, nearly finished with an audit engagement, d...; Question 23: An internal auditor for a large retail chain suspects that a...; Question 24: Which of the following is an example of a detective control?...; Question 25: The chief audit executive (CAE) of a mid-sized pharmaceutica...; Question 26: Which of the following enhances the independence of the inte...; Question 27: According to The IIA's Code of Ethics, which of the followin...; Question 28: The internal audit supervisor is reviewing the workpapers pr...; Question 29: Which of the following combinations of conditions is most li...; Question 30: While performing an accounts payable engagement, a senior au...; Question 31: Forty-five percent of an organization's customer payments ar...; Question 32: According to The MA Global Internal Audit Competency Framewo...; Question 33: Which of the following is an activity that an internal audit...; Question 34: To fill a critical vacancy, an internal auditor is assigned ...; Question 35: An internal audit activity is using the auditing-by-element ...; Question 36: Which of the following would be considered a violation of Th...; Question 37: Reviewing prior audit reports and supporting workpapers befo...; Question 38: According to the COSO enterprise risk management (ERM) frame...; Question 39: A chief audit executive (CAE) is selecting an internal audit...; Question 40: Which of the following is the primary engagement responsibil...; Question 41: Which of the following actions best demonstrates that an int...; Question 42: Which of the following factors have the greatest influence o...; Question 43: A manufacturing organization discovers that the waste water ...; Question 44: Which the following activities should be performed by the in...; Question 45: Which of the following is the most effective strategy to man...; Question 46: An internal audit charter describes the mission and scope of...; Question 47: According to IIA guidance, which of the following is not a r...; Question 48: Which of the following offers the best evidence that the int...; Question 49: During an internal audit, the internal auditor compares the ...; Question 50: Which of the following audit procedures would provide the mo...; Question 51: A large trucking organization wants to reduce traffic accide...; Question 52: The security department uncovered what appears to be a compl...; Question 53: A chief audit executive (CAE) is reviewing the internal audi...; Question 54: According to the International Professional Practices Framew...; Question 55: According to IIA guidance, which of the following scenarios ...; Question 56: In which of the following scenarios would the chief audit ex...; Question 57: The director of purchasing, a certified internal auditor (CI...; Question 58: An organization decides to take no action on one of its fina...; Question 59: A medical insurance provider uses an electronic claims-submi...; Question 60: Sometimes, internal audit staff may partner with operating m...; Question 61: Which type of objectives can best be described as broad goal...; Question 62: An internal auditor uses a predefined macro provided in a po...; Question 63: Which of the following behaviors could represent a significa...; Question 64: A government agency's policy states that board members' trav...; Question 65: Which of the following actions indicates a lack of due profe...; Question 66: Which of the following items should the chief audit executiv...; Question 67: Which of the following activities best reflects the scope an...; Question 68: According to IIA guidance, which of the following is least c...; Question 69: In which of the following functions would fraud be most like...; Question 70: According to IIA guidance, which of the following statements...; Question 71: What is the primary benefit to the internal audit activity f...; Question 72: Which of the following statements is true about The IIA Glob...; Question 73: An organization is facing a financial downturn and needs to ...; Question 74: An internal auditor wants to sample data to test an audit th...; Question 75: An internal auditor finds during an engagement that payment ...; Question 76: Which of the following best describes the assessment of risk...; Question 77: A chief audit executive (CAE) reports functionally to the CE...; Question 78: An internal auditor in a small broadcasting organization was...; Question 79: Which of the following is a preventive control?...; Question 80: According to IIA guidance, which of the following should be ...; Question 81: Management has asked the chief audit executive (CAE) to prov...; Question 82: A furniture manufacturer has installed a new fire sprinkler ...; Question 83: What is the primary purpose of a fishbone diagram?...; Question 84: According to IIA guidance, which of the following objectives...; Question 85: According to IIA guidance, which of the following individual...; Question 86: According to IIA guidance, which of the following statements...; Question 87: A new chief audit executive (CAE) of a large internal audit ...; Question 88: According to IIA guidance, which of the following should be ...; Question 89: This chief audit executive (CAE) engaged an internal auditor...; Question 90: According to IIA guidance, which of the following must inter...; Question 91: According to IIA guidance, which of the following are macro-...; Question 92: Which of the following would provide the best guidance to a ...; Question 93: The manager for an organization's accounts payable departmen...; Question 94: According to IIA guidance, which of the following statements...; Question 95: Which of the following is not a standard technique that the ...; Question 96: According to IIA guidance, which of the following are consid...; Question 97: Which of the following types of fraud includes embezzlement?...; Question 98: According to The MA Code of Ethics, which of the following i...; Question 99: A chief audit executive (CAE) learns that the brother-in-law...; Question 100: A new internal audit activity is creating its first charter....; Question 101: Which of the following responsibilities would fall under the...; Question 102: According to IIA guidance, which of the following best descr...; Question 103: An assurance mapping exercise helps an organization do which...; Question 104: Which of the following control activities is the most effect...; Question 105: Which of the following documents is most appropriate in prom...; Question 106: An internal auditor who is carrying out an engagement to rev...; Question 107: Which of the following is not a role of the internal audit a...; Question 108: During an audit engagement, the internal auditor discussed a...; Question 109: An internal auditor is conducting an engagement in the accou...; Question 110: According to IIA guidance, which of the following statements...; Question 111: An internal audit charter, approved by the board, restricts ...; Question 112: Evidence discovered during the course of an engagement sugge...; Question 113: Which of the following actions should the audit committee ta...; Question 114: While reviewing first quarter sales transactions, an interna...; Question 115: Which of the following actions would be characterized as a p...; Question 116: Faced with a complex, highly technical construction audit en...; Question 117: An internal auditor is conducting an assessment of the organ...; Question 118: Which of the following statements describes a control failur...; Question 119: According to the COSO internal control framework, which of t...; Question 120: Which of the following would be considered a preventive cont...; Question 121: During the course of an audit, an internal auditor discovers...; Question 122: Which of the following are components of the ISO 31000 risk ...; Question 123: Management of a publicly-held organization requires the inte...; Question 124: During an account receivables audit, an internal auditor fou...

[×]

Download PDF File

Enter your email address to download IIA.IIA-CRMA-ADV.v2023-09-29.q124.pdf

Email:

Disclaimer:
Freecram doesn't offer Real GIAC Exam Questions. Freecram doesn't offer Real SAP Exam Questions. Freecram doesn't offer Real (ISC)² Exam Questions. Freecram doesn't offer Real CompTIA Exam Questions. Freecram doesn't offer Real Microsoft Exam Questions.
Oracle and Java are registered trademarks of Oracle and/or its affiliates.
Freecram material do not contain actual actual Oracle Exam Questions or material.
Microsoft®, Azure®, Windows®, Windows Vista®, and the Windows logo are registered trademarks of Microsoft Corporation.
Freecram Materials do not contain actual questions and answers from Cisco's Certification Exams. The brand Cisco is a registered trademark of CISCO, Inc.
CFA Institute does not endorse, promote or warrant the accuracy or quality of these questions. CFA® and Chartered Financial Analyst® are registered trademarks owned by CFA Institute.
Freecram does not offer exam dumps or questions from actual exams. We offer learning material and practice tests created by subject matter experts to assist and help learners prepare for those exams. All certification brands used on the website are owned by the respective brand owners. Freecram does not own or claim any ownership on any of the brands.

Question 53/124

LEAVE A REPLY

Download PDF File