Exam Code: IIA-CRMA-ADV
Exam Questions: 283
Certification in Risk Management Assurance
Updated: 24 Jul, 2026
Viewing Page : 1 - 29
Practicing : 1 - 5 of 283 Questions
Question 1

According to IIA guidance, which of the following must internal auditors consider to conform with the requirements for due professional care during a consulting engagement?
1. The cost of the engagement, as it pertains to audit time and expenses in relation to the potential benefits.
2. The needs and expectation of clients, including the nature, timing, and communication of engagement results.
3. The application of technology-based audit and other data analysis techniques, where appropriate.
4. The relative complexity and extent of work needed to achieve the engagement's objectives.

Options :
Answer: B

Question 2

Which segregation of duties would best reduce the risk of payroll fraud?

Options :
Answer: A

Question 3

After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

Options :
Answer: B

Question 4

As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?

Options :
Answer: B

Question 5

According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

Options :
Answer: D

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