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Passing IIA-CRMA Score | Free IIA-CRMA Exam Dumps

• Publicado por xal POP 9 de maio de 2023 - Arquivado em Arte & Cultura - #Passing IIA-CRMA Score  #Free IIA-CRMA Exam Dumps  #IIA-CRMA Reliable Test Practice  #Exam IIA-CRMA Practice  #IIA-CRMA Exam Bible  - 3 visualizações

  

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  The CRMA certification is an internationally recognized credential that demonstrates the candidate's expertise in risk management. The certification is highly valued by employers and can lead to increased job opportunities and higher salaries. The CRMA certification is also a stepping stone to other certifications offered by the IIA, such as the Certified Internal Auditor (CIA) and the Certified Fraud Examiner (CFE).

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  IIA IIA-CRMA Questions: Improve Your Exam Preparation [2023]

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  IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q41-Q46):

  NEW QUESTION # 41
  Which of the following would most likely be considered a red flag for fraud?

  • A. An employee in charge of payroll disbursements has rotated these duties with several colleagues.
  • B. An organization lacks a whistleblower hotline for reporting suspicious activity.
  • C. A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.
  • D. An employee with significant personal debt is in charge of handling large wire transfers for the organization.

  Answer: D

  
  

  NEW QUESTION # 42
  Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

  • A. Department managers are required to perform periodic user access reviews of relevant systems and applications.
  • B. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
  • C. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
  • D. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.

  Answer: A

  
  

  NEW QUESTION # 43
  Which of the following actions does not violate the IIA Code of Ethics or Standards?

  • A. An internal auditor disclosing details of an audit report to colleagues from a different organization.
  • B. An internal auditor performing an audit on procedures that they were responsible for creating.
  • C. An internal auditor performing an audit on an operation that they managed less than a year ago.
  • D. An internal auditor disclosing confidential information in response to a lawsuit.

  Answer: D

  
  

  NEW QUESTION # 44
  Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

  • A. Supporting managers to identify ways to mitigate risks.
  • B. Providing assurance that risks are evaluated correctly.
  • C. Recommending accountability for risk management.
  • D. Evaluating risk management processes.

  Answer: C

  
  

  NEW QUESTION # 45
  According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
  1. Advocating the establishment of a risk management function.
  2. Identifying and evaluating significant risk exposures during audit engagements.
  3. Developing a risk response for the organization if there is no chief risk officer.
  4. Benchmarking risk management activities with other organizations.
  5. Documenting risk mitigation strategies and techniques.

  • A. 1.2. 4. and 5 only.
  • B. 4 and 5 only.
  • C. 1.2, and 3 only.
  • D. 2. 3. 4. and 5 only.

  Answer: A

  
  

  NEW QUESTION # 46
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