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

Free IIA IIA-CRMA Real Questions (page: 31)

According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?

  1. Continuing professional education can be obtained through IAA involvement in research projects.
  2. Employers are responsible for ensuring that the continuing professional education needs of the IAA are met.
  3. Completion of self-study courses fulfills IAA continuing professional education requirements.
  4. Specialized education that meets unique organizational needs cannot qualify as IAA professional development.

Answer(s): B



According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

  1. Benchmarking of the internal audit activity's practices and performance.
  2. Report of internal assessment results, response plans, and outcomes.
  3. Analysis of performance metrics such as cycle times.
  4. Self-assessments and surveys of stakeholder groups.

Answer(s): C



Which of the following is an example of a transaction-level control?

  1. Human resource policies.
  2. Tone at the top.
  3. Reconciliations of primary accounts.
  4. Inventory counts.

Answer(s): C



Which of the following is a preventive control?

  1. Creating an audit trail.
  2. Placing controls on physical access to inventory.
  3. Reconciling purchase orders with approvals.
  4. Reviewing expense accounts for irregularities.

Answer(s): B



An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

  1. Apply antivirus and patch management software.
  2. Utilize dedicated and encrypted network connections.
  3. Install a software inventory management application.
  4. Utilize secure socket layer encryption.

Answer(s): C



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rajesh soni
1/17/2024 6:53:00 AM

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10/25/2023 7:07:00 AM

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Nasir Mahmood
12/11/2023 7:32:00 AM

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Jason
9/30/2023 1:07:00 PM

question 81 should be c.

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TestPD1
8/10/2023 12:22:00 PM

question 18 : response isnt a ?

A
ally
8/19/2023 5:31:00 PM

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DIA
10/7/2023 5:59:00 AM

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Annie
7/7/2023 8:33:00 AM

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arnie
9/17/2023 6:38:00 AM

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Tanuj Rana
7/22/2023 2:33:00 AM

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Future practitioner
8/10/2023 1:26:00 PM

question 4 answer is c. this site shows the correct answer as b. "adopt a consumption model" is clearly a cost optimization design principle. looks like im done using this site to study!!!

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Ace
8/3/2023 10:37:00 AM

number 52 answer is d

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Nathan
12/17/2023 12:04:00 PM

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C
Corey
12/29/2023 5:06:00 PM

question 35 is incorrect, the correct answer is c, it even states so: explanation: when a vm is infected with ransomware, you should not restore the vm to the infected vm. this is because the ransomware will still be present on the vm, and it will encrypt the files again. you should also not restore the vm to any vm within the companys subscription. this is because the ransomware could spread to other vms in the subscription. the best way to restore a vm that is infected with ransomware is to restore it to a new azure vm. this will ensure that the ransomware is not present on the new vm.

R
Rajender
10/18/2023 3:54:00 AM

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8/14/2023 9:53:00 AM

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10/19/2022 10:41:00 AM

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Dave Gregen
9/4/2023 3:17:00 PM

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Sarah
6/13/2023 1:42:00 PM

anyone use this? the question dont seem to follow other formats and terminology i have been studying im getting worried

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Shuv
10/3/2023 8:19:00 AM

good questions

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Reb974
8/5/2023 1:44:00 AM

hello are these questions valid for ms-102

M
Mchal
7/20/2023 3:38:00 AM

some questions are wrongly answered but its good nonetheless

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Sonbir
8/8/2023 1:04:00 PM

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Manju
10/19/2023 1:19:00 PM

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LeAnne Hair
8/24/2023 12:47:00 PM

#229 in incorrect - all the customers require an annual review

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Abdul SK
9/28/2023 11:42:00 PM

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Aderonke
10/23/2023 12:53:00 PM

fantastic assessment on psm 1

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SAJI
7/20/2023 2:51:00 AM

56 question correct answer a,b

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Raj Kumar
10/23/2023 8:52:00 PM

thank you for providing the q bank

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piyush keshari
7/7/2023 9:46:00 PM

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B.A.J
11/6/2023 7:01:00 AM

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Guss
5/23/2023 12:28:00 PM

hi, could you please add the last update of ns0-527

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Rond65
8/22/2023 4:39:00 PM

question #3 refers to vnet4 and vnet5. however, there is no vnet5 listed in the case study (testlet 2).

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Cheers
12/13/2023 9:55:00 AM

sometimes it may be good some times it may be

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