Free Access IIA.IIA-CRMA.v2024-04-20.q105 Practice Test (Page 3)

Question 6

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.Data integrity tests.

B.Logic test.

C.Check digits.

D.Balancing control activities.

Question 7

Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?

A.Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.

B.A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.

C.An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.

D.The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.

Question 8

According to The IIA's Code of Ethics, which of the following is true?

A.Integrity requires that auditors perform internal audit services in accordance with the Standards.

B.Confidentiality requires that auditors be prudent in the use and protection of client information.

C.Confidentiality requires that auditors disclose all material facts known to them.

D.Objectivity requires that auditors perform their work with honesty, diligence, and responsibility.

Question 9

Which of the following is a weakness of observation as audit evidence?

A.It cannot be used to test the completeness assertion.

B.It cannot be used to test the occurrence assertion.

C.It cannot be relied upon because the evidence is not persuasive.

D.It cannot be used to test the existence assertion.

Question 10

Which of the following enhances the independence of the internal audit activity?

A.The chief audit executive (CAE) approves the annual internal audit plan.

B.The audit committee approves the CAE's annual salary increase.

C.The CAE administratively reports to the board.

D.The chief executive officer approves the internal audit charter.

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