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: Nov 19, 2024
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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 best demonstrates the authority of the internal audit activity?
Answer: C
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Which of the following best demonstrates the authority of the internal audit activity?
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Question 2
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During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?
Answer: A
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During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?
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Question 3
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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 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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According to the HA Code of Ethics, which of the following statements best describes the principle of competency?
Answer: B
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According to the HA Code of Ethics, which of the following statements best describes the principle of competency?