Free Access IIA.IIA-CRMA.v2022-06-30.q96 Practice Test (Page 17)

Question 76

Which of the following best ensures an internal audit activity has the ability to render impartial and unbiased assessments?

A.CAE certification.

B.Supervision of the chief audit executive (CAE) by senior management.

C.Organizational status and objectivity.

D.Organizational knowledge and skills.

Question 77

According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

A.Internal auditors shall perform their work in accordance with the law and make disclosures expected by the law.

B.Internal auditors shall perform their work in accordance with the Standards.

C.Internal auditors shall be prudent in the use of information acquired while performing their work.

D.Internal auditors shall perform their work with honesty, diligence, and responsibility.

Question 78

According to IIA guidance, which of the following best describes internal auditors' responsibility regarding fraud?

A.Internal auditors are responsible for ensuring that fraud does not occur.

B.Internal auditors should take a leading role in investigating all fraud-related cases.

C.Internal auditors must have sufficient knowledge to evaluate the risk of fraud.

D.Internal auditors should report all fraud cases to law enforcement agents, in accordance with the Code of Ethics.

Question 79

Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A.Business acumen.

B.Performance management.

C.Internal audit delivery.

D.Governance, risk, and control.

Question 80

A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A.Balancing control activities.

B.Logic test.

C.Data integrity tests.

D.Check digits.

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Question 76

Question 77

Question 78

Question 79

Question 80

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