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Exam Code:IIA-CRMA
Exam Name:Certification in Risk Management Assurance (CRMA) Exam
Certification Provider:IIA
Free Question Number:105
Version:v2022-06-10
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# of Questions views:2323
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Exam Question List
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...