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Certification in Risk Management Assurance (CRMA) Exam test dumps & exam questions for IIA IIA-CRMA

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NEW QUESTION 46
What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A. Diversifying the risk that network access will not be available to legitimate, authorized users.B. Accepting the risk that there may be attempts at unauthorized access to the network.C. Avoiding the risk of having a direct network connection to un-trusted networks.D. Sharing the risk that either firewall could be compromised by hackers.

Answer: A

 

NEW QUESTION 47
Which of the following is most likely to be considered a control weakness?

A. Vendor invoice payment requests are accompanied by a purchase order and receiving report.B. Buyers promptly update the official vendor listing as new supplier sources become known.C. Purchase orders are typed by the purchasing department using prenumbered forms.D. Department managers initiate purchase requests that must be approved by the plant superintendent.

Answer: B

 

NEW QUESTION 48
According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A. The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.B. The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.C. The use of innovative technology and data analysis techniques.D. The extent of work needed to achieve the engagement's objectives.

Answer: D

 

NEW QUESTION 49
Which of the following best explains why integrity is a necessary personal quality for internal auditors at all levels?

A. Internal auditor integrity enables the internal auditor to avoid being challenged by any party in the organization.B. Internal auditor integrity enables stakeholders to constantly question the work of the internal audit activity.C. Internal auditor integrity enables users of internal auditors' work to make important business decisions.D. Internal auditor integrity enables the internal audit activity to be able to demonstrate independence.

Answer: C

 

NEW QUESTION 50
A chief audit executive (CAE) reports functionally to the CEO and administratively to the chief financial officer, both of whom serve on the company's board of directors. According to IIA guidance, which of the following would offer the greatest protection for the independence of the internal audit activity?

A. Appoint the CAE as a member of the board.B. Obtain full board approval of the internal audit activity's annual audit plan.C. Move the CAE's functional reporting to an executive who is not on the board.D. Move the CAE's functional reporting to the audit committee.

Answer: D

 

NEW QUESTION 51
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