IIA-CRMA Exam Question 76

Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1. Periodically report about the accounting standards followed by the organization.
2. Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
3. Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4. Maintain open and effective communications with the audit committee.
  • IIA-CRMA Exam Question 77

    Which of the following is the primary engagement responsibility of an entry-level internal auditor?
  • IIA-CRMA Exam Question 78

    According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?
  • IIA-CRMA Exam Question 79

    Which of the following factors should be considered when determining the appropriate combination of manual techniques and computer-assisted audit techniques (CAATs) to be used during an audit?
    1. Acceptance of CAATs findings by entity management.
    2. Computer knowledge and expertise of the auditor.
    3. Time constraints.
    4. Level of audit risk.
  • IIA-CRMA Exam Question 80

    An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?
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