Online Access Free IIA.IIA-CRMA.v2024-06-15.q102 Practice Test (Page 12)

IIA-CRMA Exam Question 51

Which of the following controls is not appropriate for sales in a manufacturing organization?

A.Goods returned are inspected for damage by the receiving department for proper disposition.

B.Sales department approval is required for credit sales transactions.

C.Goods shipped are matched with valid customer orders.

D.Customers' orders are recorded promptly.

IIA-CRMA Exam Question 52

According to IIA guidance, which of the following statements is true?

A.IT risks and related controls are operational and best identified using a bottom-up approach.

B.Risks in IT processes are best mitigated by individual controls.

C.The overall focus of the framework is on significant controls in all critical IT applications.

D.Control process risks are found at multiple layers of the IT environment.

IIA-CRMA Exam Question 53

Why are preventative controls generally preferred to detective controls?

A.Because preventive controls are more sensitive and identify more exceptions than detective controls.

B.Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.

C.Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.

D.Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.

IIA-CRMA Exam Question 54

As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?

A.Professional objectivity.

B.Due professional care.

C.Individual proficiency.

D.Organizational independence.

IIA-CRMA Exam Question 55

Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A.A risk assessment process.

B.An information and communication process.

C.A monitoring process.

D.A strategic objective-setting process.

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