IIA IIA-CRMA-ADV Certification in Risk Management Assurance Online Training
IIA IIA-CRMA-ADV Online Training
The questions for IIA-CRMA-ADV were last updated at Nov 27,2024.
- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
- Certification Provider: IIA
- Latest update: Nov 27,2024
Which of the following risk management activities is most appropriate for an internal auditor to undertake?
- A . Impose risk management processes.
- B . Coordinate risk management activities.
- C . Implement risk responses on management’s behalf.
- D . Review the management of key risks.
An internal auditor finds during an engagement that payment for the organization’s general insurance policy is two months overdue. The issue is informally mentioned tothe finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
- A . Confidentiality.
- B . Objectivity.
- C . Integrity.
- D . Competency.
Which of the following would be considered a preventive control?
- A . A library control log.
- B . A review of exception reports.
- C . A password lock on a server.
- D . A software scan of financial records for irregularities.
Which of the following would be considered a preventive control?
- A . A library control log.
- B . A review of exception reports.
- C . A password lock on a server.
- D . A software scan of financial records for irregularities.
Which of the following would be considered a preventive control?
- A . A library control log.
- B . A review of exception reports.
- C . A password lock on a server.
- D . A software scan of financial records for irregularities.
Which of the following would be considered a preventive control?
- A . A library control log.
- B . A review of exception reports.
- C . A password lock on a server.
- D . A software scan of financial records for irregularities.
Which of the following would be considered a preventive control?
- A . A library control log.
- B . A review of exception reports.
- C . A password lock on a server.
- D . A software scan of financial records for irregularities.
Leave blank space for cross-references to be completed during the post-audit process.
- A . 1 and 2 only
- B . 1 and 4 only
- C . 2 and 3 only
- D . 3 and 4 only
Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?
- A . Strategic objectives.
- B . Operational objectives.
- C . Reporting objectives.
- D . Compliance objectives.
According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?
- A . Three months.
- B . Six months.
- C . One year.
- D . Two years.
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