Free IIA IIA-CRMA-ADV Exam Questions
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IIA IIA-CRMA-ADV Exam Questions
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Provided By: IIA
- Exam: Certification in Risk Management Assurance
- Certification: Certification in Risk Management Assurance
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Total Questions: 283
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Updated On: Nov 12, 2024
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Rated: 4.9 |
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Online Users: 566
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Question 1
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During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?
Answer: A
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During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?
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Question 2
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After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?
Answer: B
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After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?
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Question 3
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According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
Answer: C
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According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
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Question 4
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Which of the following is not an appropriate activity for internal auditors to perform?
Answer: C
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Which of the following is not an appropriate activity for internal auditors to perform?
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Question 5
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According to IIA guidance, which of the following must internal auditors consider to conform with the requirements for due professional care during a consulting engagement?1. The cost of the engagement, as it pertains to audit time and expenses in relation to the potential benefits.2. The needs and expectation of clients, including the nature, timing, and communication of engagement results.3. The application of technology-based audit and other data analysis techniques, where appropriate.4. The relative complexity and extent of work needed to achieve the engagement's objectives.
Answer: B
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