Free Access IIA.IIA-CRMA.v2022-06-30.q96 Practice Test (Page 16)

Question 71

Which of the following statements is true regarding assurance services provided to clients outside of the organization?

A.The nature of assurance services for outside clients should be defined in the internal audit charter.

B.The nature of assurance services for outside clients is the same as for internal clients.

C.Assurance services for outside clients are not covered under the internal audit charter.

D.Assurance services for outside clients must be approved on a case-by-case basis by the board of directors.

Question 72

Which of the following is a preventive control?

A.Reconciling purchase orders with approvals.

B.Creating an audit trail.

C.Reviewing expense accounts for irregularities.

D.Placing controls on physical access to inventory.

Question 73

Which of the following best explains why integrity is a necessary personal quality for internal auditors at all levels?

A.Internal auditor integrity enables users of internal auditors' work to make important business decisions.

B.Internal auditor integrity enables the internal auditor to avoid being challenged by any party in the organization.

C.Internal auditor integrity enables stakeholders to constantly question the work of the internal audit activity.

D.Internal auditor integrity enables the internal audit activity to be able to demonstrate independence.

Question 74

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

A.Swipe card access is required to gain access to the server room.

B.Adequate signs are in place to assist in locating safety equipment.

C.Foam fire extinguishers are operable to protect against electrical fires.

D.Servers are secured individually to their racks by locks.

Question 75

An internal auditor is evaluating techniques management uses to mitigate risks within a particular product division. Which of the following is an example of risk reduction?

A.Management allows the product division to remain unchanged.

B.Management outsources the product division to a third party.

C.Management modifies the product division to minimize errors.

D.Management sells the product division to a competitor.

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