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Free IIA-CRMA Exam Braindumps (page: 22)

Page 22 of 71
PDF with 283 Questions

Which of the following would not be a red flag for fraud?

  1. Several recent, large expenditures to a new vendor have not been documented.
  2. A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
  3. A weak control environment has been accepted by management to encourage creativity.
  4. New employees occasionally fail to meet established project deadlines due to staffing shortages.

Answer(s): D



Which of the following is the most significant disadvantage of using checklists to evaluate internal controls?

  1. They serve as a reminder of what controls should exist in a process.
  2. They require yes/no responses to specific questions, not open-ended responses.
  3. They do not capture all controls that may exist.
  4. They are useful in assessing risk.

Answer(s): C



According to IIA guidance, which of the following objectives of an assurance engagement for the organization's risk management process is valid?

  1. All risks have been identified and mitigated.
  2. Risks have been accurately analyzed and evaluated.
  3. All controls are both adequate and efficient.
  4. The board is appropriately addressing intolerable risks.

Answer(s): B



Which of the following would provide the best evidence of errors in the quantities of items received from suppliers?

  1. Suppliers' reports of over shipments.
  2. Warehouse receiving logs.
  3. Purchase requisitions and purchase orders.
  4. Observation and inspection of inventory.

Answer(s): B



Page 22 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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