IIA IIA-CRMA資格取得 & IIA-CRMA問題と解答

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IIA IIA-CRMA Exam Syllabus Topics:

SectionWeightObjectives
Risk Management Assurance55%- Risk management approach and analytics
- Communication of risk management results
- Assurance processes and evaluation
Internal Audit Roles and Responsibilities20%- Coordination of risk assurance efforts
- Roles and competencies in risk management assurance
Risk Management Governance25%- Governance, risk management and control frameworks
- Risk management integration and evaluation

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実用的-検証するIIA-CRMA資格取得試験-試験の準備方法IIA-CRMA問題と解答

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IIA Certification in Risk Management Assurance (CRMA) Exam 認定 IIA-CRMA 試験問題 (Q142-Q147):

質問 # 142
During the course of an audit, an internal auditor discovers that a valuable employee in the research department has been patenting new developments in the employee's name that are unrelated to the basic business of the organization.
The organization does not have a policy addressing this specific issue, but does have a general policy that all important new discoveries by employees are the property of the organization.
Division management views the employee's actions as extra incentive to retain the employee.
A decision to include the employee's action in the engagement final communication would be:
1. A violation of the IIA Code of Ethics.
2. A violation of the reporting requirements in the Standards.
3. Justified and necessary, according to the IIA Code of Ethics and Standards.

正解：A


質問 # 143
According to IIA guidance, which of the following roles would be appropriate for an internal auditor regarding fraud risk?
1. Identification.
2. Mitigation.
3. Remediation.
4. Reduction.

正解：D


質問 # 144
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.

正解：C


質問 # 145
A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?

正解：A


質問 # 146
Which of the following is considered a violation of The IIA's Code of Ethics?

正解：A


質問 # 147
......

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