Online Access Free IIA.IIA-CRMA.v2022-01-18.q96 Practice Test (Page 6)

IIA-CRMA Exam Question 21

Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

A.Authorizing an investigation of an unsafe product.

B.Requesting a private meeting with senior management, without the presence of the chief audit executive.

C.Intervening during an audit involving ethical wrongdoing.

D.Discussing periodic reports of ethical breaches.

IIA-CRMA Exam Question 22

Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

A.Management may be concerned about its reputation in the financial markets.

B.Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.

C.Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.

D.Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.

IIA-CRMA Exam Question 23

In which of the following functions would fraud be most likely to occur?

A.Approving changes to employee records.

B.Preparing customer statements.

C.Maintaining custody of inventory records.

D.Collecting payments on accounts.

IIA-CRMA Exam Question 24

What should the internal auditor's role be in assessing the organization's ethical climate?

A.Perform background checks of potential new employees before they are hired by the organization.

B.Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.

C.Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.

IIA-CRMA Exam Question 25

According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A.To facilitate the conduct of risk assessment.

B.To enable Triple Bottom Line reporting capability.

C.To fulfill regulatory and compliance requirements.

D.To achieve and maintain sustainable development.

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IIA-CRMA Exam Question 21

IIA-CRMA Exam Question 22

IIA-CRMA Exam Question 23

IIA-CRMA Exam Question 24

IIA-CRMA Exam Question 25

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