便利なIIA IIA-CRMA出題内容 &合格スムーズIIA-CRMA英語版 |最高のIIA-CRMA模擬試験サンプル

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Topic 1: Organizational Risk Governance and Communication	- Risk reporting to board and management - Risk culture and communication frameworks
Topic 2: Role of Internal Audit in Risk Management	- Assurance and consulting roles - Three lines model and internal audit positioning
Topic 3: Risk Response and Monitoring	- Monitoring and reporting of risk management effectiveness - Risk response strategies
Topic 4: Foundations of Risk Management	- Enterprise risk management (ERM) principles - Risk governance structures
Topic 5: Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies

>> IIA-CRMA出題内容 <<

高品質なIIA-CRMA出題内容試験-試験の準備方法-権威のあるIIA-CRMA英語版

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IIA Certification in Risk Management Assurance (CRMA) Exam 認定 IIA-CRMA 試験問題 (Q209-Q214):

質問 # 209
An internal auditor is performing analytical reviews as part of an audit of a supermarket's merchandising department. Because the economy has declined since midyear, the auditor can expect to encounter which of the following?

A. Higher operating margin.
B. Lower sales volume.
C. Lower obsolete stock disposal.
D. Higher inventory turnover.

正解：B

質問 # 210
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A. Proficiency.
B. Due professional care.
C. Objectivity.
D. Independence.

正解：B

質問 # 211
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?

A. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
B. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
C. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
D. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.

正解：A

質問 # 212
A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A. Determine why The fraud was not detected earlier and design controls to strengthen early detection.
B. Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
C. Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
D. Review the investigation and implement any improvements to the process.

正解：B

質問 # 213
An internal auditor wants to sample data to test an audit theory in a cost-effective way. Which of the following sampling strategies should she use?

A. Neither approach to testing the audit theory would be cost effective.
B. Nonstatistical sampling only
C. A combination of both statistical and nonstatistical sampling.
D. Statistical sampling only

正解：B

質問 # 214
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