Online Access Free IIA.IIA-CRMA.v2024-06-15.q102 Practice Test (Page 20)

IIA-CRMA Exam Question 91

According to IIA guidance, which of the following is the best example of a system application control?

A.A system development life cycle control.

B.An input control over data integrity.

C.A physical security control over a data center.

D.A program change management control.

IIA-CRMA Exam Question 92

Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

A.1 and 3 only

B.1 and 4 only

C.4 only

D.2, 3, and 4 only

IIA-CRMA Exam Question 93

Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?

A.Pursuing as many professional certifications as possible.

B.Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.

C.Participating in on-the-job training in various departments of the organization.

D.Attending annual professional conferences and seminars.

IIA-CRMA Exam Question 94

Which of the following is an example of collusion?

A.An employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.

B.A vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.

C.An employee works with the IT manager to develop a program for identifying duplicate invoice payments.

D.A vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.

IIA-CRMA Exam Question 95

A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?

A.The CAE should remind the senior auditor of his obligation to be objective and impartial.

B.The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.

C.The CAE should not interfere because there is no evidence that a conflict of interest has occurred.

D.The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.

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