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Download Certification in Risk Management Assurance (CRMA) Exam Exam Dumps
NEW QUESTION 39
In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?
Answer: B
NEW QUESTION 40
Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
Answer: D
NEW QUESTION 41
An organization decides to take no action on one of its financial risks because the cost of implementing the control outweighs the value of the asset being protected. Which of the following best describes this risk strategy?
Answer: D
NEW QUESTION 42
An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.
Answer: D
NEW QUESTION 43
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