IIA IIA-CRMA Certification in Risk Management Assurance (CRMA) Exam Online Training
IIA IIA-CRMA Online Training
The questions for IIA-CRMA were last updated at Nov 23,2024.
- Exam Code: IIA-CRMA
- Exam Name: Certification in Risk Management Assurance (CRMA) Exam
- Certification Provider: IIA
- Latest update: Nov 23,2024
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.
Control activities.
- A . 1 and 3 only
- B . 1 and 4 only
- C . 2 and 3 only
- D . 2 and 4 only
Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?
- A . It considers tolerable deviation rate more effectively than does statistical sampling.
- B . Sampling risk will be accurately quantified through non-statistical sampling.
- C . Non-statistical sample results must be projected to the population.
- D . Lesser evidence is required to support a conclusion than for statistical sampling.
Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?
- A . A review of audit staff education and training records.
- B . Information about the audit staff size and composition of comparable organizations.
- C . Results from discussions of audit needs with executive management and the audit committee.
- D . The results of the audit staff’s most recent performance reviews.
When conducting an interview, an internal auditor is most likely to ask open-ended questions in order to:
- A . Obtain specific answers and maximize efficiency.
- B . Gather factual data on several different topics.
- C . Determine agreement or disagreement with a stated viewpoint.
- D . Obtain information based on the person’s own perspective.
Which of the following conditions is the most likely indicator of fraud?
- A . Commissions are paid based on verified increases to sales.
- B . Departmental reports are consistently issued in an untimely manner.
- C . A manager regularly assumes subordinates’ duties.
- D . Lower earnings occur during the industry’s down cycle.
A government agency’s policy states that board members’ travel and hospitality expenses must be audited annually.
Which of following people or groups is most appropriate to perform this audit?
- A . The government’s independent auditor.
- B . The external auditors from an accounting firm.
- C . The internal audit activity.
- D . The agency’s chief compliance officer.
A government agency’s policy states that board members’ travel and hospitality expenses must be audited annually.
Which of following people or groups is most appropriate to perform this audit?
- A . The government’s independent auditor.
- B . The external auditors from an accounting firm.
- C . The internal audit activity.
- D . The agency’s chief compliance officer.
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