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| Exam Code: | IIA-CRMA |
| Exam Name: | Certification in Risk Management Assurance (CRMA) Exam |
| Certification Provider: | IIA |
| Free Question Number: | 99 |
| Version: | v2020-11-10 |
| Rating: | |
| # of views: | 2580 |
| # of Questions views: | 59658 |
| Go To IIA-CRMA Questions | |
- Other Version
- 1375 viewsIIA.IIA-CRMA.v2022-06-10.q105
- Exam Question List
- 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...
Recent Comments (The most recent comments are at the top.)
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No.# In particle, Chief Risk Officer should be the one define risk appetite for Board of Directors to approve.
Imagine non-executive directors have no operation viability, they won't able to define risk appetite.
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