IIA-CRMA Exam Dumps | A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement

Home
IIA
Certification in Risk Management Assurance (CRMA) Exam
IIA.IIA-CRMA.v2022-06-10.q105
Question 69

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 69/105

A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?

A. The CAE should remind the senior auditor of his obligation to be objective and impartial.

B. The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.

C. The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.

D. The CAE should not interfere because there is no evidence that a conflict of interest has occurred.

Correct Answer: B

Your email address will not be published.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

Comment: *

Name: *

Email: *

Rating: *

Verification: *

Question List (105q): Question 1: According to IIA guidance, which of the following best descr...; Question 2: Which of the following would provide the best evidence of er...; Question 3: A government agency's policy states that board members' trav...; Question 4: Which of the following control methods is effective in reduc...; Question 5: According to IIA guidance, which of the following individual...; Question 6: Which of the following is the most common way that occupatio...; Question 7: Which of the following best describes the misdirection of pa...; Question 8: Which of the following controls could an internal auditor re...; Question 9: Which of the following scenarios would represent the greates...; Question 10: According to The MA Code of Ethics, which of the following i...; Question 11: Which of the following is a second line of defense in effect...; Question 12: Which of the following best ensures the independence of the ...; Question 13: Management of a publicly-held organization requires the inte...; Question 14: Which of the following is an example of a directive control?...; Question 15: According to COSO, which of the following is not considered ...; Question 16: According to IIA guidance, which of the following is least c...; Question 17: Which two of the following are preventive controls in a chec...; Question 18: According to IIA guidance, which of the following practices ...; Question 19: Which of the following offers the best evidence that the int...; Question 20: During an audit, the client questions the internal audit act...; Question 21: An organization's chief audit executive (CAE) determines tha...; Question 22: What is the additional advantage of facilitated workshops, i...; Question 23: The audit committee is concerned that the small size of the ...; Question 24: An organization is facing a financial downturn and needs to ...; Question 25: Which of the following is an example of a management control...; Question 26: According to The IIA's Code of Ethics, which of the followin...; Question 27: Which of the following techniques would provide the most com...; Question 28: An internal audit manager of a furniture manufacturing organ...; Question 29: An internal auditor is reviewing the accounts receivable whe...; Question 30: A manufacturing line supervisor joins the internal audit act...; Question 31: During an account receivables audit, an internal auditor fou...; Question 32: Which of the following statements is true regarding the use ...; Question 33: Which of the following is the most significant disadvantage ...; Question 34: Which of the following techniques would best assist an inter...; Question 35: According to IIA guidance, which of the following statements...; Question 36: A chief audit executive (CAE) is reviewing the internal audi...; Question 37: Which of the following is not an appropriate activity for in...; Question 38: Management would like to self-assess the overall effectivene...; Question 39: An internal auditor who is carrying out an engagement to rev...; Question 40: Which of the following documents is most appropriate in prom...; Question 41: When conducting an interview, an internal auditor is most li...; Question 42: A staff auditor, nearly finished with an audit engagement, d...; Question 43: Which of the following would provide the best guidance to a ...; Question 44: An internal auditor is evaluating techniques management uses...; Question 45: Reviewing prior audit reports and supporting workpapers befo...; Question 46: According to IIA guidance, which of the following are macro-...; Question 47: According to IIA guidance, which of the following is the bes...; Question 48: An internal auditor notes that employees are able to downloa...; Question 49: A fraud investigation was completed by management, and a pro...; Question 50: Why is it important for the chief audit executive to periodi...; Question 51: Which of the following would most likely be considered a red...; Question 52: A credit card company detects potential errors in credit car...; Question 53: According to the COSO enterprise risk management framework, ...; Question 54: An organization invests its savings in a volatile stock with...; Question 55: A former line supervisor from the Financial Services Departm...; Question 56: Which of the following is the best way to detect fraud?...; Question 57: Which of the following would be considered a preventive cont...; Question 58: According to IIA guidance, which of the following is ultimat...; Question 59: An internal auditor makes a series of observations when perf...; Question 60: When developing the organization's first risk universe, whic...; Question 61: According to The IIA's Code of Ethics, which of the followin...; Question 62: According to the Standards, which of the following is not a ...; Question 63: A chief audit executive (CAE) is selecting an internal audit...; Question 64: Which of the following best explains why integrity is a nece...; Question 65: An assurance mapping exercise helps an organization do which...; Question 66: Suspecting fraud, the chief financial officer (CFO) asked th...; Question 67: According to the Standards, for how long should internal aud...; Question 68: An internal audit charter, approved by the board, restricts ...; Question 69: A chief audit executive (CAE) learns that the brother-in-law...; Question 70: A headquarters-based internal auditor has been sent to a maj...; Question 71: Which segregation of duties would best reduce the risk of pa...; Question 72: While attending a conference, an internal auditor won an all...; Question 73: Which of the following decisions made during the testing pha...; Question 74: Sometimes, internal audit staff may partner with operating m...; Question 75: Which of the following is an example of a risk avoidance str...; Question 76: The security department uncovered what appears to be a compl...; Question 77: According to IIA guidance, which of the following best descr...; Question 78: According to The IIA's Code of Ethics, which of the followin...; Question 79: During an internal audit, the internal auditor compares the ...; Question 80: Which of the following are generally recognized as essential...; Question 81: Which of the following statements accurately describes an in...; Question 82: An internal auditor uses a predefined macro provided in a po...; Question 83: According to IIA guidance, which of the following must the i...; Question 84: Given the highly technical and legal nature of privacy issue...; Question 85: Which of the following is most likely to be considered a con...; Question 86: Which of the following would not be a red flag for fraud?...; Question 87: According to IIA guidance, which of the following statements...; Question 88: Which of the following best demonstrates the authority of th...; Question 89: Which of the following factors should be considered when det...; Question 90: Which of the following combinations of conditions is most li...; Question 91: According to the COSO internal control framework, which of t...; Question 92: Which of the following is an activity that an internal audit...; Question 93: A large trucking organization wants to reduce traffic accide...; Question 94: An internal audit charter should do which of the following?...; Question 95: Which of the following situations is most likely to impair i...; Question 96: Which of the following statements best explains why internal...; Question 97: According to IIA guidance, which of the following statements...; Question 98: Which of the following would be considered a violation of Th...; Question 99: According to IIA guidance, which of the following must inter...; Question 100: Which of the following are components of the COSO enterprise...; Question 101: Which of the following controls is not appropriate for sales...; Question 102: Which of the following best ensures an internal audit activi...; Question 103: A medical insurance provider uses an electronic claims-submi...; Question 104: According to the HA Code of Ethics, which of the following s...; Question 105: The last quality assessment of the internal audit activity i...

[×]

Download PDF File

Enter your email address to download IIA.IIA-CRMA.v2022-06-10.q105.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 69/105

LEAVE A REPLY

Download PDF File