Online Access Free IIA.IIA-CRMA.v2024-06-15.q102 Practice Test (Page 8)

IIA-CRMA Exam Question 31

Which of the following is an activity that an internal auditor must not perform?

A.Establish and provide continuing assurance on an anti-money laundering program for new hires.

B.Provide assurance for the effectiveness of anti-money laundering training.

C.Survey employees for their understanding of anti-money laundering practices.

D.Assess the risk of being fined for ineffective anti-money laundering practices.

IIA-CRMA Exam Question 32

During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A.Why?

B.When?

C.How?

D.Who?

IIA-CRMA Exam Question 33

According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

A.Analysis of performance metrics such as cycle times.

B.Benchmarking of the internal audit activity's practices and performance.

C.Report of internal assessment results, response plans, and outcomes.

D.Self-assessments and surveys of stakeholder groups.

IIA-CRMA Exam Question 34

What is the primary purpose of a fishbone diagram?

A.To depict the areas of responsibility for departments in an organization.

B.To identify the possible causes of adverse conditions.

C.To plan and control complex projects, such as internal audits.

D.To represent the frequencies of adverse conditions in a given process.

IIA-CRMA Exam Question 35

What should the internal auditor's role be in assessing the organization's ethical climate?

A.Perform background checks of potential new employees before they are hired by the organization.

B.Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.

C.Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.

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