認定する-信頼的なIIA-CRMA試験関連赤本試験-試験の準備方法IIA-CRMA資格受験料

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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA IIA-CRMA資格受験料 & IIA-CRMA最新テスト

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IIA Certification in Risk Management Assurance (CRMA) Exam 認定 IIA-CRMA 試験問題 (Q173-Q178):

質問 # 173
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
B. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
C. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
D. Immediately notify management of the area under review and the other internal auditors involved in the engagement.

正解：D

質問 # 174
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
B. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.
C. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
D. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.

正解：B

質問 # 175
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 seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
B. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
C. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
D. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.

正解：C

質問 # 176
A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A. Control activities.
B. Control environment.
C. Information and communication.
D. Monitoring activities.

正解：B

質問 # 177
An internal audit activity (IAA) provided assurance services for an activity it was responsible for during the preceding year.
As a result, which IIA Code of Ethics principle is presumed to be impaired?

A. Flexibility.
B. Competence.
C. Independence.
D. Objectivity.

正解：D

質問 # 178
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