Online Access Free IIA.IIA-CRMA.v2022-01-18.q96 Practice Test (Page 11)

IIA-CRMA Exam Question 46

Which of the following is a detective control strategy against fraud?

A.Implementing a control self-assessment.

B.Performing a surprise audit.

C.Performing background checks on employees.

D.Requiring employees to attend ethics training.

IIA-CRMA Exam Question 47

Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?

A.Discretionary responsibility.

B.Ethical responsibility.

C.The bottom of the pyramid responsibility.

D.Innovative responsibility.

IIA-CRMA Exam Question 48

Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A.Non-statistical sample results must be projected to the population.

B.Sampling risk will be accurately quantified through non-statistical sampling.

C.Lesser evidence is required to support a conclusion than for statistical sampling.

D.It considers tolerable deviation rate more effectively than does statistical sampling.

IIA-CRMA Exam Question 49

What is the purpose of a secondary control?

A.It replaces primary controls that are either ineffective or cannot fully mitigate a risk.

B.It helps to ensure the completeness and accuracy of automated controls in a system environment.

C.lt combines with other controls to help reduce significant risk exposures to an acceptable level.

D.It partially reduces the residual risk level when a key control does not operate effectively.

IIA-CRMA Exam Question 50

Allegations have been made that an organization's share price has been manipulated.
Which of the following would provide an internal auditor with the most objective evidence in this case?

A.Former financial consultants.

B.Major shareholders of the organization.

C.Former members of management.

D.Large customers of the organization.

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IIA-CRMA Exam Question 46

IIA-CRMA Exam Question 47

IIA-CRMA Exam Question 48

IIA-CRMA Exam Question 49

IIA-CRMA Exam Question 50

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