Online Access Free IIA.IIA-CRMA.v2022-01-18.q96 Practice Test (Page 2)

IIA-CRMA Exam Question 1

A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?

A.Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.

B.Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.

C.Establishing a preventive maintenance program for the pretreatment system.

D.Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.

IIA-CRMA Exam Question 2

During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

A.MA Standards.

B.The IIA's Code of Ethics.

C.Definition of Internal Auditing.

D.Internal audit charter.

IIA-CRMA Exam Question 3

Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A.The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.

B.Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.

C.The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.

D.Security cameras that monitor cash handling at the register are not functioning.

IIA-CRMA Exam Question 4

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 agency's chief compliance officer.

B.The external auditors from an accounting firm.

C.The internal audit activity.

D.The government's independent auditor.

IIA-CRMA Exam Question 5

According to IIA guidance, which of the following statements regarding the internal audit charter is true?

A.The CEO periodically should assess whether the terms of the charter continue to be adequate.

B.The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.

C.The charter should define the consulting services that the internal audit activity is permitted to perform.

D.Senior management should approve the charter before it is submitted to the board.

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IIA-CRMA Exam Question 1

IIA-CRMA Exam Question 2

IIA-CRMA Exam Question 3

IIA-CRMA Exam Question 4

IIA-CRMA Exam Question 5

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