Online Access Free IIA.IIA-CRMA.v2024-06-15.q102 Practice Test (Page 2)

IIA-CRMA Exam Question 1

The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?

A.The assigned internal auditor must maintain objectivity while performing the engagement.

B.The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.

C.The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.

D.The assigned internal auditor must not assume management responsibilities while performing the engagement.

IIA-CRMA Exam Question 2

According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

A.Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.

B.Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.

C.Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.

D.When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.

IIA-CRMA Exam Question 3

If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?

A.Providing consolidated reporting on risks.

B.Imposing risk management processes.

C.Making decisions on risk responses.

D.Taking accountability for risk management.

IIA-CRMA Exam Question 4

Which of the following describes a key characteristic related to effective organizational communication?

A.Unique operating environments with varying complexity.

B.A culture of integrity and transparency.

C.A well-designed system of internal controls.

D.Comprehensive supervisory and verification procedures.

IIA-CRMA Exam Question 5

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

A.Internal assessments must be performed at least once every five years by a qualified assessor.

B.Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.

C.Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.

D.An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.

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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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