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
A computer system automatically locks a user’s account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
- A . Corrective control.
- B . Preventive control.
- C . Detective control.
- D . Compensating control.
A computer system automatically locks a user’s account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
- A . Corrective control.
- B . Preventive control.
- C . Detective control.
- D . Compensating control.
A computer system automatically locks a user’s account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
- A . Corrective control.
- B . Preventive control.
- C . Detective control.
- D . Compensating control.
A computer system automatically locks a user’s account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
- A . Corrective control.
- B . Preventive control.
- C . Detective control.
- D . Compensating control.
A computer system automatically locks a user’s account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
- A . Corrective control.
- B . Preventive control.
- C . Detective control.
- D . Compensating control.
Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization’s senior management.
- A . 1 and 2 only
- B . 1 and 4 only
- C . 2 and 3 only
- D . 3 and 4 only
Which of the following scenarios exemplifies a potential internal control weakness?
- A . The same employee who receives cash from customers prepares a prelisting of cash receipts.
- B . The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
- C . The same employee who restrictively endorses checks received from customers prepares the bank’s check deposit slips.
- D . The same employee who makes deposits at the bank prepares the monthly bank reconciliation.
Which of the following is not an appropriate activity for internal auditors to perform?
- A . Recommend management seek a consulting firm to advise on outsourcing.
- B . Highlight matters that require management’s attention.
- C . Implement solutions for specific organizational problems.
- D . Accumulate data, obtain varying views, and report information to senior management.
An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA.
Which of the following also should be included in the charter?
- A . The purpose of the IAA.
- B . The IAA’s right to have unrestricted access to functions, records, personnel, and physical property.
- C . A detailed audit plan or program for the year.
- D . The job specifications and descriptions of the internal audit staff.
According to IIA guidance, which of the following statements is true?
- A . Risks in IT processes are best mitigated by individual controls.
- B . The overall focus of the framework is on significant controls in all critical IT applications.
- C . IT risks and related controls are operational and best identified using a bottom-up approach.
- D . Control process risks are found at multiple layers of the IT environment.
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