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Free IIA-CRMA Exam Braindumps (page: 19)

Page 19 of 71
PDF with 283 Questions

Which of the following is not an appropriate activity for internal auditors toper form?

  1. Recommend management seek a consulting firm to advise on outsourcing.
  2. Highlight matters that require management's attention.
  3. Implement solutions for specific organizational problems.
  4. Accumulate data, obtain varying views, and report information to senior management.

Answer(s): C



Management has asked the chief audit executive (CAE) to provide assurance on the organization's automated control system related to financial data. The current audit staff does not have the expertise needed to conduct this type of engagement. Which of the following would be the best response by the CAE?

  1. Accept the assignment and use control self-assessment to complete the project.
  2. Do not accept the assignment because the internal audit activity lacks the competency to perform the engagement with due professional care.
  3. Accept the assignment and use an external provider with the necessary knowledge and skills to perform the engagement.
  4. Accept the assignment if the engagement is included in the current audit plan, but inform senior management that the current audit staff does not have the knowledge and skills required.

Answer(s): C



When an internal auditor applies due professional care to perform an assurance engagement, which of the following must she consider?

1. Findings of the last audit engagement performed.
2. Probability of significant errors, irregularities, or noncompliance.
3. Extent of work needed to achieve engagement objectives.
4. Cost of the engagement versus the potential benefits.

  1. 1and4only
  2. 2and3only
  3. 2, 3, and 4 only
  4. 1, 2, 3, and 4

Answer(s): C



While reviewing the workpapers of a new auditor, the auditor in charge discovered that additional audit procedures might be necessary. According to IIA guidance, which of the following would be most relevant for the auditor in charge to consider when making this decision?

  1. Resource management.
  2. Coordination.
  3. Due professional care.
  4. Engagement supervision.

Answer(s): C



Page 19 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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