IIA Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA Dumps in PDF

Free IIA IIA-CRMA Real Questions (page: 3)

Which of the following actions does not violate the IIA Code of Ethics or Standards?

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

Answer(s): D



Which of the following controls is not appropriate for sales in a manufacturing organization?

  1. Customers' orders are recorded promptly.
  2. Goods shipped are matched with valid customer orders.
  3. Goods returned are inspected for damage by the receiving department for proper disposition.
  4. Sales department approval is required for credit sales transactions.

Answer(s): D



A manufacturing organization discovers that the waste water released has failed to meet permitted limits. Which control function will be least effective in correcting the issue?

  1. Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
  2. Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.
  3. Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.
  4. Establishing a preventive maintenance program for the pretreatment system.

Answer(s): C



A computer system automatically locks a user's account after three unsuccessful attempts to logon. Which type of control does this scenario represent?

  1. Corrective control.
  2. Preventive control.
  3. Detective control.
  4. Compensating control.

Answer(s): B



Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

  1. Because management requires the review to measure effectiveness of the internal audit activity.
  2. So that the individual objectivity of the internal audit staff can be more clearly established.
  3. So that there is assurance of the internal audit staff's proficiency to complete audit activities.
  4. Because changes in the organization may impair the internal audit activity's ability to meet its objectives.

Answer(s): D



Share your comments for IIA IIA-CRMA exam with other users:

A
Anonymous
12/27/2023 12:47:00 AM

answer to this question "what administrative safeguards should be implemented to protect the collected data while in use by manasa and her product management team? " it should be (c) for the following reasons: this administrative safeguard involves controlling access to collected data by ensuring that only individuals who need the data for their job responsibilities have access to it. this helps minimize the risk of unauthorized access and potential misuse of sensitive information. while other options such as (a) documenting data flows and (b) conducting a privacy impact assessment (pia) are important steps in data protection, implementing a "need to know" access policy directly addresses the issue of protecting data while in use by limiting access to those who require it for legitimate purposes. (d) is not directly related to safeguarding data during use; it focuses on data transfers and location.

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Japles
5/23/2023 9:46:00 PM

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8/10/2023 6:00:00 PM

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Anonymous
9/14/2023 4:27:00 AM

question number 4s answer is 3, option c. i

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10/8/2023 8:34:00 PM

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