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: Jan 26, 2025
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Rated: 4.9 |
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Online Users: 566
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Question 1
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Which of the following would be considered a preventive control?
Answer: C
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Which of the following would be considered a preventive control?
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Question 2
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While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?
Answer: D
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While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?
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Question 3
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As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
Answer: B
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As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
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Question 4
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Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?
Answer: D
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Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?
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Question 5
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Which segregation of duties would best reduce the risk of payroll fraud?
Answer: A
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