高通過率的IIA-CRMA題庫資料：Certification in Risk Management Assurance (CRMA) Exam &有效IIA IIA-CRMA真題

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Internal Audit Roles and Responsibilities	20%	- Roles and competencies in risk management assurance - Coordination of risk assurance efforts
Topic 2: Risk Management Assurance	55%	- Assurance processes and evaluation - Risk management approach and analytics - Communication of risk management results
Topic 3: Risk Management Governance	25%	- Risk management integration and evaluation - Governance, risk management and control frameworks

>> IIA-CRMA題庫資料 <<

高通過率的IIA IIA-CRMA題庫資料是行業領先材料＆可靠的IIA-CRMA：Certification in Risk Management Assurance (CRMA) Exam

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最新的 CRMA Certification IIA-CRMA 免費考試真題 (Q61-Q66):

問題 #61
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. Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
C. Total cash deposits for the month are reconciled to the cash receipts journal.
D. Total cash deposits are compared with the bank reconciliation.

答案：B

問題 #62
Which of the following is considered a violation of The IIA's Code of Ethics?

A. An auditor reports material deficiencies, despite the fact that management is already aware of the defects.
B. An auditor receives allegations of fraud from a whistleblower and immediately reports the allegations to senior management.
C. An auditor reports a manager's illegal activity to senior management, rather than reporting the incident to the appropriate external authority.
D. An auditor conveys public information about an organization's financial condition.

答案：B

問題 #63
A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?

A. From sharing to avoidance.
B. From sharing to reduction.
C. From acceptance to avoidance.
D. From acceptance to reduction.

答案：B

問題 #64
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
C. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
D. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.

答案：B

問題 #65
According to IIA guidance, which of the following is the best example of a system application control?

A. An input control over data integrity.
B. A physical security control over a data center.
C. A program change management control.
D. A system development life cycle control.

答案：A

問題 #66
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