Online Access Free IIA.IIA-CRMA.v2022-12-23.q98 Practice Test (Page 13)

IIA-CRMA Exam Question 56

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

A.The CAE administratively reports to the board.

B.The chief executive officer approves the internal audit charter.

C.The chief audit executive (CAE) approves the annual internal audit plan.

D.The audit committee approves the CAE's annual salary increase.

IIA-CRMA Exam Question 57

Which of the following is an example of a directive control?

A.Automated reconciliations.

B.Incentive compensation plans.

C.Segregation of duties.

D.Exception reports.

IIA-CRMA Exam Question 58

Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A.The number and types of people involved in the assessment, costs, and duration of the QAIP

B.The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.

C.The scope, findings, risks, recommendations, and agreed-upon improvement actions.

D.The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.

IIA-CRMA Exam Question 59

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

A.To enable Triple Bottom Line reporting capability.

B.To fulfill regulatory and compliance requirements.

C.To achieve and maintain sustainable development.

D.To facilitate the conduct of risk assessment.

IIA-CRMA Exam Question 60

After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

A.In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.

B.To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.

C.At the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.

D.In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.

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IIA-CRMA Exam Question 56

IIA-CRMA Exam Question 57

IIA-CRMA Exam Question 58

IIA-CRMA Exam Question 59

IIA-CRMA Exam Question 60

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