Online Access Free IIA.IIA-CRMA.v2024-06-15.q102 Practice Test (Page 5)

IIA-CRMA Exam Question 16

Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

A.Because changes in the organization may impair the internal audit activity's ability to meet its objectives.

B.Because management requires the review to measure effectiveness of the internal audit activity.

C.So that there is assurance of the internal audit staff's proficiency to complete audit activities.

D.So that the individual objectivity of the internal audit staff can be more clearly established.

IIA-CRMA Exam Question 17

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

B.Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.

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

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

IIA-CRMA Exam Question 18

Which of the following is not an objective of internal control?

A.Validation.

B.Compliance.

C.Efficiency.

D.Accuracy.

IIA-CRMA Exam Question 19

What is the purpose of a secondary control?

A.It partially reduces the residual risk level when a key control does not operate effectively.

B.It helps to ensure the completeness and accuracy of automated controls in a system environment.

C.It replaces primary controls that are either ineffective or cannot fully mitigate a risk.

D.lt combines with other controls to help reduce significant risk exposures to an acceptable level.

IIA-CRMA Exam Question 20

Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?

A.Ethical responsibility.

B.Discretionary responsibility.

C.Innovative responsibility.

D.The bottom of the pyramid responsibility.

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