Online Access Free IIA.IIA-CRMA.v2022-12-23.q98 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.Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.

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

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

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

IIA-CRMA Exam Question 2

Which of the following combinations of conditions is most likely a red flag for fraud?

A.The practice of surprise audits and the implementation of an employee support program.

B.Hiring an employee with a prior fraud conviction and yearly management review.

C.Occasional accounting department overrides and discontinuation of the anonymous fraud hotline due to infrequent use.

D.A veteran employee in upper management experiencing financial difficulties and recently implemented enhanced controls.

IIA-CRMA Exam Question 3

Which of the following conditions is the most likely indicator of fraud?

A.Departmental reports are consistently issued in an untimely manner.

B.A manager regularly assumes subordinates' duties.

C.Lower earnings occur during the industry's down cycle.

D.Commissions are paid based on verified increases to sales.

IIA-CRMA Exam Question 4

Which of the following is an example of a risk management avoidance response?

A.Exiting a marketplace.

B.Recalling a product.

C.Outsourcing production.

D.Obtaining product insurance.

IIA-CRMA Exam Question 5

A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A.Control activities.

B.Control environment.

C.Information and communication.

D.Monitoring activities.

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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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