시험일이 얼마 남지 않아 마음이 급하신가요? Fast2test의 IIA-CRMA-ADV 연습문제는 IIA Certification in Risk Management Assurance의 핵심 주제만 추려 담은 285문항으로 구성되어 있어, 짧은 시간 안에 실전 감각을 끌어올리기에 적합합니다.

IIA IIA-CRMA-ADV 시험 개요:

IIA IIA-CRMA-ADV 시험 요강 주제:

IIA Certification in Risk Management Assurance에 대해 수험생이 가장 많이 묻는 질문

최신 CRMA Certification IIA-CRMA-ADV 무료샘플문제

문제 #1

Which of the following scenarios best illustrates the principle of due professional care?

A. An internal auditor has been given sufficient authority to access documents needed to make an appraisal of an issue.
B. An internal auditor uses technology-based audit techniques to ensure that all significant risks are identified.
C. An internal auditor evaluates the significant risks arising from a consulting engagement.
D. An internal auditor declares that he would have a conflict of interest in providing planned audit support.

문제 #2

An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A. Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.
B. Management will be able to reduce inherent risk because they will have a better understanding of risk.
C. Internal auditors will be able to reduce their sample sizes because controls will be more consistent.
D. Stakeholders will have more assurance that the risks are assessed consistently.

문제 #3

Which of the following is most likely to function as a directive control?

A. Cycle counts.
B. Security dogs.
C. Alert employees.
D. Insurance claims.

문제 #4

Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?

A. The nature of their regular duties and responsibilities.
B. Previous experience working with the internal audit activity.
C. Their reporting line within the organization.
D. Their understanding of auditing standards.

문제 #5

Which of the following enhances the independence of the internal audit activity?

A. The audit committee approves the CAE's annual salary increase.
B. The CAE administratively reports to the board.
C. The chief audit executive (CAE) approves the annual internal audit plan.
D. The chief executive officer approves the internal audit charter.

질문과 대답: