IIA certification preparation

IIA-CRMA Practice Questions

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Exam
IIA-CRMA
Provider
IIA
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283 questions
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An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?
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According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?
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According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?
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Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?
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A former line supervisor from the Financial Services Department has completed six months of a two- year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?
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Which of the following conditions is the most likely indicator of fraud?
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According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?
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If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
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A computer system automatically locks a user's account after three unsuccessful attempts to log on. Which type of control does this scenario represent?
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Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?
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