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Free IIA-CRMA Exam Braindumps (page: 39)

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QUESTION: 153

Which of the following is most likely to function as a directive control?

Security dogs.
Alert employees.
Insurance claims.
Cycle counts.

Answer(s): B

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QUESTION: 154

According to COSO, which of the following is not considered one of the components of an organization's internal environment?

Authority and responsibility to resolve issues.
Framework to plan, execute and monitor activities.
Integrated responses to multiple risks.
Knowledge and skills needed to perform activities.

Answer(s): C

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QUESTION: 155

When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?

The amount of risk that an organization is willing to seek or accept.
The extent and degree of interdependency for identified key risks.
The boundaries established to manage the amount of risk taken.
The exposure to risks following management's risk responses.

Answer(s): D

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QUESTION: 156

In which of the following functions would fraud be most likely to occur?

Maintaining custody of inventory records.
Collecting payments on accounts.
Approving changes to employee records.
Preparing customer statements.

Answer(s): B

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Oga commented on November 23, 2024
Graet very helpful
CANADA
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peter commented on November 16, 2024
I'm finding these question helpful
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