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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q82-Q87):NEW QUESTION # 82
According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?
Answer: D
NEW QUESTION # 83
During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?
Answer: D
NEW QUESTION # 84
Which of the following is an example of a directive control?
Answer: C
NEW QUESTION # 85
According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?
Answer: D
NEW QUESTION # 86
A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?
Answer: B
NEW QUESTION # 87
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