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IIA (IIA-CRMA) Exam Questions PDF

IIA-CRMA pdf
  • Exam Code: IIA-CRMA
  • Exam Name: Certification in Risk Management Assurance (CRMA) Exam
  • Updated: Jan 11, 2025
  • 283 Questions and Answers
  • PDF Price: $69.00  $31.05

IIA (IIA-CRMA) Value Pack
(Frequently Bought Together)

IIA-CRMA Dumps Bundle Pack
  • Exam Code: IIA-CRMA
  • Exam Name: Certification in Risk Management Assurance (CRMA) Exam
  •    Updated: Jan 11, 2025
  • 283 Questions and Answers
  • PDF Version + Web Practice Test
  • 3 Months (Free Updates)
  • Value Pack Total: $111  $49.95

IIA (IIA-CRMA) Exam Practice Software

IIA-CRMA Testing Engine
  • Exam Code: IIA-CRMA
  • Exam Name: Certification in Risk Management Assurance (CRMA) Exam
  •    Updated: Jan 11, 2025
  • 283 Questions and Answers
  • Practice Test Price: $69.00  $31.05

IIA IIA-CRMA Exam Questions

Certification in Risk Management Assurance (CRMA) Exam exams.

Question - (Single Choise)
What is the primary purpose of a fishbone diagram?
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Question - (Single Choise)
In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers’ accounts?
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Question - (Single Choise)
Which of the following is a valid statement about the use of visual observations during an audit engagement? 1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards. 2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement. 3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful. 4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization’s senior management.
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Question - (Single Choise)
An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?
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Question - (Single Choise)
Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?
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