Online Access Free IIA.IIA-CRMA.v2022-01-18.q96 Practice Test (Page 10)

IIA-CRMA Exam Question 41

An internal audit charter should do which of the following?

A.Establish the size of the internal audit activity.

B.Outline the schedule of future audits.

C.Communicate the internal audit activity's goals.

D.Define the scope of internal audit activities.

IIA-CRMA Exam Question 42

An internal auditor is performing analytical reviews as part of an audit of a supermarket's merchandising department. Because the economy has declined since midyear, the auditor can expect to encounter which of the following?

A.Lower sales volume.

B.Higher operating margin.

C.Higher inventory turnover.

D.Lower obsolete stock disposal.

IIA-CRMA Exam Question 43

Which of the following is the best way to detect fraud?

A.Perform background investigations.

B.Conduct anti-fraud training.

C.Activate a whistleblower hotline.

D.Implement process controls.

IIA-CRMA Exam Question 44

Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A.Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.

B.The internal audit activity must ensure management actions have been implemented effectively or risk accepted.

C.The scope and objective of the engagement is agreed upon based on the engagement client's needs.

D.The internal audit activity has to ensure team members' objectivity is not impaired.

IIA-CRMA Exam Question 45

Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

A.The chief audit executive reports both functionally and administratively to the CEO.

B.An independent third party has assessed the organization's system of internal controls to be adequate and effective.

C.The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.

D.The internal audit charter is drafted properly and approved by the appropriate parties.

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IIA-CRMA Exam Question 41

IIA-CRMA Exam Question 42

IIA-CRMA Exam Question 43

IIA-CRMA Exam Question 44

IIA-CRMA Exam Question 45

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