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Download Certification in Risk Management Assurance (CRMA) Exam Exam Dumps
NEW QUESTION 31
As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
Answer: A
NEW QUESTION 32
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?
Answer: C
NEW QUESTION 33
According to IIA guidance, which of the following best describes internal auditors' responsibility regarding fraud?
Answer: B
NEW QUESTION 34
Suspecting fraud, the chief financial officer (CFO) asked the internal audit activity to investigate a significant increase in travel related expenditures. Work was performed by a qualified internal auditor. Following the completion of the engagement, the chief audit executive (CAE) reported to the CFO that no violations were found and no fraud had occurred.
According to the Standards, which of the following principles did the CAE violate?
Answer: D
NEW QUESTION 35
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