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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:	9640
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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...

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