EXAM CODE : IIA-CRMA UPDATION DATE : 2023-03-30 TOTAL QUESTIONS : 283 UPDATES : UPTO 3 MONTHS GUARANTEE : 100% PASSING GUARANTEE
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The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards, which of the following statements regarding workpaper supervision is not true?
A. Review notes of questions that arise during the review process must be retained
B. Dating and initialing each workpaper provides evidence of review.
ANSWER : A
Which of the following would be considered a preventive control?
A. A library control log.
ANSWER : D
A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?
A. Require that all staff obtain a minimum of two relevant audit certifications.
B. Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
C. Engage a consultant to benchmark the IAA's training program against its peers.
D. Assign one experienced manager to better coordinate staff training and development activities.
ANSWER : B
The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?
A. Pressure or incentive
B. Opportunity.
C. Rationalization
D. Commitment.
ANSWER : A
Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide
evidence of supervisory review of working papers?
A. The CAE initials and dates every working paper after it has been reviewed.
B. The CAE completes an engagement working paper checklist.
C. The CAE prepares a memorandum discussing the results of the working paper review.
D. The CAE utilizes an external third party to make an objective recommendation after each working paper
review.
ANSWER : D
