Online Access Free IIA-CRMA Exam Questions

Which of the following is an example of a management control technique?

• A.The control environment.
• B.A risk assessment.
• C.The board of directors.
• D.A budget.

Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

• A.Reporting objectives.
• B.Operational objectives.
• C.Strategic objectives.
• D.Compliance objectives.

Which of the following enhances the independence of the internal audit activity?

• A.The chief audit executive (CAE) approves the annual internal audit plan.
• B.The audit committee approves the CAE's annual salary increase.
• C.The chief executive officer approves the internal audit charter.
• D.The CAE administratively reports to the board.

Which of the following actions does not violate the IIA Code of Ethics or Standards?

• A.An internal auditor performing an audit on procedures that they were responsible for creating.
• B.An internal auditor disclosing confidential information in response to a lawsuit.
• C.An internal auditor disclosing details of an audit report to colleagues from a different organization.
• D.An internal auditor performing an audit on an operation that they managed less than a year ago.

An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

• A.Utilize secure socket layer encryption.
• B.Install a software inventory management application.
• C.Apply antivirus and patch management software.
• D.Utilize dedicated and encrypted network connections.