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Exam Code:	IIA-CRMA-ADV
Exam Name:	Certification in Risk Management Assurance
Certification Provider:	IIA
Free Question Number:	124
Version:	v2023-09-29
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# of Questions views:	3807
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Exam Question List: 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...

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