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最新的 CRMA Certification IIA-CRMA-ADV 免費考試真題:

1. In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?

A) Maintaining industry-specific knowledge appropriate to the organization.
B) Assessing how IT contributes to organization objectives, risks, and relevance to audit.
C) Maintaining technical aspects of accounting standards and reporting processes.
D) Understanding regulatory and legal framework and assessing its relevance.

2. An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?

A) Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
B) Total cash deposits for the month are reconciled to the cash receipts journal.
C) Total cash deposits are compared with the bank reconciliation.
D) Monthly bank reconciliations are performed by the clerk on a timely basis.

3. A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

A) Control activities.
B) Commitment.
C) Control environment.
D) Information and communication.

4. Which of the following actions best demonstrates that an internal auditor is exercising due professional care?

A) The auditor performs thorough reviews and provides absolute assurance of regulatory compliance.
B) The auditor recommends improvements for all of the organization's procedures and practices.
C) The auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.
D) The auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.

5. An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A) The periodic rotation of procurement officers' assignments to supplier accounts.
B) Periodic inventories of kiln-dried wood at the organization's warehouse.
C) A pre-award financial capacity analysis of suppliers.
D) An automated computer report, organized by supplier, of any invoices for the same amount.

問題與答案：