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Free IIA-CRMA Exam Braindumps
Certification in Risk Management Assurance (CRMA) Exam Questions 51–55 (page: 12)

Updated On: 9-Feb-2026
Page 12 of 58
PDF with 283 Questions

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



Which of the following is an example of a transaction-level control?

  1. Human resource policies.
  2. Tone at the top.
  3. Reconciliations of primary accounts.
  4. Inventory counts.

Answer(s): C



Which of the following is a preventive control?

  1. Creating an audit trail.
  2. Placing controls on physical access to inventory.
  3. Reconciling purchase orders with approvals.
  4. Reviewing expense accounts for irregularities.

Answer(s): B



An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

  1. Apply antivirus and patch management software.
  2. Utilize dedicated and encrypted network connections.
  3. Install a software inventory management application.
  4. Utilize secure socket layer encryption.

Answer(s): C



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