최신 CRMA Certification IIA-CRMA-ADV 무료샘플문제:
1. Which of the following is an example of a risk management avoidance response?
A) Exiting a marketplace.
B) Outsourcing production.
C) Recalling a product.
D) Obtaining product insurance.
2. Allegations have been made that an organization's share price has been manipulated.
Which of the following would provide an internal auditor with the most objective evidence in this case?
A) Large customers of the organization.
B) Former financial consultants.
C) Major shareholders of the organization.
D) Former members of management.
3. Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1. Periodically report about the accounting standards followed by the organization.
2. Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
3. Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4. Maintain open and effective communications with the audit committee.
A) 2, 3, and 4 only
B) 3 and 4 only
C) 1 and 2 only
D) 1, 3, and 4 only
4. According to IIA guidance, which of the following statements is true?
A) The overall focus of the framework is on significant controls in all critical IT applications.
B) Risks in IT processes are best mitigated by individual controls.
C) Control process risks are found at multiple layers of the IT environment.
D) IT risks and related controls are operational and best identified using a bottom-up approach.
5. An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?
A) Monthly bank reconciliations are performed by the clerk on a timely basis.
B) Total cash deposits are compared with the bank reconciliation.
C) Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
D) Total cash deposits for the month are reconciled to the cash receipts journal.
질문과 대답:
| 질문 # 1 정답: A | 질문 # 2 정답: B | 질문 # 3 정답: A | 질문 # 4 정답: C | 질문 # 5 정답: C |
1215 개 고객 리뷰
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