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Free IIA-CRMA Exam Braindumps (page: 13)

Page 13 of 71
PDF with 283 Questions

Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

  1. Which sampling methodology to select for testing.
  2. Which fields to examine on each invoice.
  3. Whether an individual expenditure is allowable.
  4. What level of noncompliance is acceptable.

Answer(s): D



According to the Standards, which of the following is not a consideration when exercising due professional care for an assurance engagement?

  1. The relative complexity, materiality, or significance of matters to which assurance procedures are applied.
  2. The extent of assurance services necessary to ensure that all risks are identified.
  3. The cost of providing the assurance services in relation to potential benefits.
  4. The probability of significant errors, irregularities or instances of noncompliance.

Answer(s): B



According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?

  1. Continuing professional education can be obtained through IAA involvement in research projects.
  2. Employers are responsible for ensuring that the continuing professional education needs of the IAA are met.
  3. Completion of self-study courses fulfills IAA continuing professional education requirements.
  4. Specialized education that meets unique organizational needs cannot qualify as IAA professional development.

Answer(s): B



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

  1. Benchmarking of the internal audit activity's practices and performance.
  2. Report of internal assessment results, response plans, and outcomes.
  3. Analysis of performance metrics such as cycle times.
  4. Self-assessments and surveys of stakeholder groups.

Answer(s): C



Page 13 of 71



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Oga commented on November 23, 2024
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CANADA
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peter commented on November 16, 2024
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Anonymous
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