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IIA-CRMA – Certification in Risk Management Assurance (CRMA) Exam

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Showing 7–9 of 15 questions

Question 7 (Exam Pool B)

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

Select an option, then click Submit answer.

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    Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.

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    Not allow the audit manager to hire the contractor, as it would be a conflict of interest.

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    Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

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    Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.


Question 8 (Exam Pool B)

Which of the following types of fraud includes embezzlement?

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    Fraudulent statements.

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    Bribery.

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    Misappropriation of assets.

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    Corruption.


Question 9 (Exam Pool A)

The results of an internal audit activity's (IAA) quality assurance and improvement program are favorable and an external assessment was completed within the last five years. Which of the following statements may the IAA use to describe its work?

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    "Completed with the advance certification of the External Assessors Association for Auditing Review."

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    "Conforms with the International Standards for the Professional Practice of Internal Auditing."

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    "Certified 100% accuracy, per the International Standards of External Assessment." D. "Compliant with all domestic and international legal statutes, and certified quality assured for ten years."