IIA IIA-CRMA-ADV valid dump torrent : Certification in Risk Management Assurance

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

A) The CAE may self-review his work, provided he discloses this practice in the final report.
B) The CAE's work may be reviewed by any other experienced staff member within the IAA.
C) The CAE's work should be reviewed by an individual with the appropriate background and knowledge.
D) The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.

2. According to IIA guidance, the results of a formal quality assessment should be reported to which of the following groups?

A) Senior management and the external auditors.
B) The audit committee and senior management.
C) The audit committee and the external auditors.
D) Senior management and management of the audited area.

3. A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A) Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
B) Review the investigation and implement any improvements to the process.
C) Determine why The fraud was not detected earlier and design controls to strengthen early detection.
D) Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

4. While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A) Corrective control.
B) Preventive control.
C) Directive control.
D) Detective control.

5. Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A) System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
B) The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
C) Department managers are required to perform periodic user access reviews of relevant systems and applications.
D) Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.

Solutions: