IIA-CRMA Exam Dumps | During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the

Home
IIA
Certification in Risk Management Assurance (CRMA) Exam
IIA.IIA-CRMA.v2020-11-10.q99
Question 42

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

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

<< Prev Question Next Question >>

Question 42/99

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?

A. Soft skills in communication, negotiation, and collaboration.

B. Technical skills in the area under review.

C. Confidentiality and independence.

D. Professional qualifications and certification in internal auditing.

Correct Answer: A

Your email address will not be published.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

Comment: *

Name: *

Email: *

Rating: *

Verification: *

Question List (99q): Question 1: Which of the following is most likely to enhance an internal...; Question 2: An internal auditor is conducting an assessment of the organ...; Question 3: An internal auditor needs to recommend a policy element to b...; 1 commentQuestion 4: Which of the following items should the chief audit executiv...; Question 5: According to IIA guidance, which of the following is ultimat...; Question 6: Which of the following best describes the misdirection of pa...; Question 7: Sometimes, internal audit staff may partner with operating m...; Question 8: Which of the following statements best explains why internal...; Question 9: According to The IIA's Code of Ethics, which of the followin...; Question 10: Which of the following is an example of collusion?...; Question 11: Which of the following conditions is the most likely indicat...; Question 12: Which of the following describes a key characteristic relate...; Question 13: Which of the following are core responsibilities to be inclu...; Question 14: Which of the following control activities is the most effect...; Question 15: Which segregation of duties would best reduce the risk of pa...; Question 16: An internal audit charter describes the mission and scope of...; Question 17: Which of the following actions indicates a lack of due profe...; Question 18: According to IIA guidance, which of the following individual...; Question 19: An internal auditor is evaluating techniques management uses...; Question 20: According to The IIA's Code of Ethics, which of the followin...; Question 21: The results of an internal audit activity's (IAA) quality as...; Question 22: What is the primary benefit to the internal audit activity f...; Question 23: An auditor identifies three errors in the sample of 25 entri...; Question 24: Given the highly technical and legal nature of privacy issue...; Question 25: Which of the following is an example of a risk avoidance str...; Question 26: An auditor in charge was reviewing the workpapers submitted ...; Question 27: While reviewing the workpapers of a new auditor, the auditor...; Question 28: Which of the following is a preventive control?...; Question 29: A candidate has applied for an entry level internal audit po...; Question 30: What is the purpose of a secondary control?...; Question 31: To fill a critical vacancy, an internal auditor is assigned ...; Question 32: A new director was hired to lead the internal audit activity...; Question 33: According to IIA guidance, which of the following is an area...; Question 34: According to IIA guidance, which of the following best descr...; Question 35: A government agency maintains a system of internal control, ...; Question 36: The audit committee is concerned that the small size of the ...; Question 37: Suspecting fraud, the chief financial officer (CFO) asked th...; Question 38: According to IIA guidance, when preparing the charter for th...; Question 39: Which of the following would provide the best evidence of er...; Question 40: Which of the following scenarios would represent the greates...; Question 41: When auditing the award of a major contract, which of the fo...; Question 42: During an audit engagement, the internal auditor discussed a...; Question 43: The security department uncovered what appears to be a compl...; Question 44: Which of the following must be in existence as a preconditio...; Question 45: When internal auditors are preparing workpapers for the test...; Question 46: According to IIA guidance, which of the following is not a r...; Question 47: An internal audit activity (IAA) provided assurance services...; Question 48: A government agency's policy states that board members' trav...; 1 commentQuestion 49: Who is responsible for setting the risk appetite?...; Question 50: Which of the following best describes the details that must ...; Question 51: The internal audit activity is planning a procurement audit ...; Question 52: An internal auditor is performing analytical reviews as part...; Question 53: Which of the following statements is true regarding the use ...; Question 54: An internal auditor is reviewing employee travel data to ide...; Question 55: In which of the following scenarios would a customer service...; Question 56: What is the additional advantage of facilitated workshops, i...; Question 57: What type of risk management strategy is being employed when...; Question 58: Which of the following is a valid statement about the use of...; Question 59: An internal auditor would like to identify the involvement o...; Question 60: An internal audit charter, approved by the board, restricts ...; Question 61: While preparing for an audit of senior management expenses, ...; Question 62: Which of the following combinations of conditions is most li...; Question 63: Which of the following types of fraud includes embezzlement?...; Question 64: During an internal audit, the internal auditor compares the ...; Question 65: According to the HA Code of Ethics, which of the following s...; Question 66: Management would like to self-assess the overall effectivene...; Question 67: Evidence discovered during the course of an engagement sugge...; Question 68: According to the COSO enterprise risk management (ERM) frame...; Question 69: The chief audit executive (CAE) has assigned an internal aud...; Question 70: According to IIA guidance, which of the following is the bes...; Question 71: An organization is beginning to implement an enterprise risk...; Question 72: A chief audit executive (CAE) is selecting an internal audit...; Question 73: An internal audit manager of a furniture manufacturing organ...; Question 74: Why is a code of ethics for the internal audit profession ne...; Question 75: According to the Standards, which of the following best desc...; Question 76: When developing the organization's first risk universe, whic...; Question 77: A snow removal company is conducting a scenario planning exe...; Question 78: According to IIA guidance, which of the following must the i...; Question 79: Why is it important for the chief audit executive to periodi...; Question 80: While reviewing first quarter sales transactions, an interna...; Question 81: Management of a publicly-held organization requires the inte...; Question 82: Which of the following would be the most important considera...; Question 83: The chief audit executive (CAE) of a mid-sized pharmaceutica...; Question 84: According to the COSO enterprise risk management framework, ...; Question 85: Which of the following statements describes a control failur...; Question 86: Which of the following documents is most appropriate in prom...; Question 87: According to IIA guidance, which of the following scenarios ...; Question 88: An internal auditor is using a spreadsheet application to re...; Question 89: According to IIA guidance, which of the following are consid...; Question 90: Which of the following statements is true about The IIA Glob...; Question 91: During an internal audit, an organization's processing depar...; Question 92: An internal auditor is reviewing the accounts receivable whe...; Question 93: Which of the following activities is most likely to require ...; Question 94: Which of the following best describes the assessment of risk...; Question 95: An organization has implemented a new automated payroll syst...; Question 96: An assurance mapping exercise helps an organization do which...; Question 97: Which of the following control methods is effective in reduc...; Question 98: Which of the following is an activity that an internal audit...; Question 99: Which of the following enhances the independence of the inte...

[×]

Download PDF File

Enter your email address to download IIA.IIA-CRMA.v2020-11-10.q99.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 42/99

LEAVE A REPLY

Download PDF File