IIA IIA-CRMA Certification in Risk Management Assurance (CRMA) Exam Online Training

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1. Allegations have been made that an organization's share price has been manipulated.

Which of the following would provide an internal auditor with the most objective evidence in this case?

2. Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

3. Which of the following best ensures an internal audit activity has the ability to render impartial and unbiased assessments?

4. According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?

5. According to IIA guidance, which of the following is the best example of a system application control?

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

7. After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry.

Which of the following actions would violate the IIA Code of Ethics?

8. Which of the following best describes the assessment of risks?

9. An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications.

Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?

10. According to the Standards, which of the following is not a consideration when exercising due professional care for an assurance engagement?


 

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