Free IIA IIA-CRMA-ADV Exam Questions
Absolute Free IIA-CRMA-ADV Exam Practice for Comprehensive Preparation
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IIA IIA-CRMA-ADV Exam Questions
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Provided By: IIA
- Exam: Certification in Risk Management Assurance
- Certification: Certification in Risk Management Assurance
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Total Questions: 283
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Updated On: Jun 03, 2025
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Rated: 4.9 |
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Online Users: 566
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Question 1
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Which of the following is an example of collusion?
Answer: B
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Which of the following is an example of collusion?
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Question 2
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As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
Answer: B
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As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
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Question 3
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Which segregation of duties would best reduce the risk of payroll fraud?
Answer: A
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Question 4
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Which of the following would not be considered part of preliminary survey of an engagement area?
Answer: D
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Question 5
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An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?
Answer: D
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An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?