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Free IIA-CRMA Exam Braindumps
Certification in Risk Management Assurance (CRMA) Exam Questions 66–70 (page: 15)

Updated On: 9-Feb-2026
Page 15 of 58
PDF with 283 Questions

An internal auditor would like to identify the involvement of various organizational units in handling employee travel reimbursement claims. Which of the following methods would be most effective and efficient in completing this task?

  1. Process mapping.
  2. Interviewing.
  3. Monitoring.
  4. Distributing questionnaires.

Answer(s): A



An internal auditor is reviewing employee travel data to identify opportunities to cut costs while ensuring adequate participation at conferences to support the organization's mission. Which of the following pieces of evidence would be sufficient for completing this task?

  1. A log from the last year that includes dates of travel, conference titles, and conference objectives, all of which correspond with employee names and costs per trip.
  2. A log that includes titles of conferences that all employees were invited to attend in the last year, along with the dates of those conferences and average costs per traveler.
  3. A log of conferences titles, dates of travel for each employee, and a detailed summary of conference objectives and how they relate to the organization's mission needs.
  4. A log of employee travel requests, which include the title of each conference, the conference objectives, anticipated dates of travel, and estimated costs.

Answer(s): A



The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

  1. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IA
  2. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
  3. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
  4. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.

Answer(s): D



The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?

  1. Accepting the money would be prohibited only if it were non-customary.
  2. Accepting the money would violate the IIA Code of Ethics.
  3. Because the CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
  4. Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.

Answer(s): B



According to IIA guidance, which of the following statements regarding the internal audit charter is true?

  1. Senior management should approve the charter before it is submitted to the board.
  2. The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.
  3. The charter should define the consulting services that the internal audit activity is permitted to perform.
  4. The CEO periodically should assess whether the terms of the charter continue to be adequate.

Answer(s): A



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