Free demo before buying

We are so proud of high quality of our IIA-CRMA-ADV exam simulation: Certification in Risk Management Assurance, and we would like to invite you to have a try, so please feel free to download the free demo in the website, we firmly believe that you will be attracted by the useful contents in our IIA-CRMA-ADV study guide materials. There are all essences for the IT exam in our Certification in Risk Management Assurance exam questions, which can definitely help you to passed the IT exam and get the IT certification easily.

Under the situation of economic globalization, it is no denying that the competition among all kinds of industries have become increasingly intensified (IIA-CRMA-ADV exam simulation: Certification in Risk Management Assurance), especially the IT industry, there are more and more IT workers all over the world, and the professional knowledge of IT industry is changing with each passing day. Under the circumstances, it is really necessary for you to take part in the IIA IIA-CRMA-ADV exam and try your best to get the IT certification, but there are only a few study materials for the IT exam, which makes the exam much harder for IT workers. Now, here comes the good news for you. Our company has committed to compile the IIA-CRMA-ADV study guide materials for IT workers during the 10 years, and we have achieved a lot, we are happy to share our fruits with you in here.

No help, full refund

Our company is committed to help all of our customers to pass IIA IIA-CRMA-ADV as well as obtaining the IT certification successfully, but if you fail exam unfortunately, we will promise you full refund on condition that you show your failed report card to us. In the matter of fact, from the feedbacks of our customers the pass rate has reached 98% to 100%, so you really don't need to worry about that. Our IIA-CRMA-ADV exam simulation: Certification in Risk Management Assurance sell well in many countries and enjoy high reputation in the world market, so you have every reason to believe that our IIA-CRMA-ADV study guide materials will help you a lot.

We believe that you can tell from our attitudes towards full refund that how confident we are about our products. Therefore, there will be no risk of your property for you to choose our IIA-CRMA-ADV exam simulation: Certification in Risk Management Assurance, and our company will definitely guarantee your success as long as you practice all of the questions in our IIA-CRMA-ADV study guide materials. Facts speak louder than words, our exam preparations are really worth of your attention, you might as well have a try.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Convenience for reading and printing

In our website, there are three versions of IIA-CRMA-ADV exam simulation: Certification in Risk Management Assurance for you to choose from namely, PDF Version, PC version and APP version, you can choose to download any one of IIA-CRMA-ADV study guide materials as you like. Just as you know, the PDF version is convenient for you to read and print, since all of the useful study resources for IT exam are included in our Certification in Risk Management Assurance exam preparation, we ensure that you can pass the IT exam and get the IT certification successfully with the help of our IIA-CRMA-ADV practice questions.

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

A) 1 and 2.
B) 2 and 3.
C) 1 and 4.
D) 2 and 4.

2. A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A) Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
B) Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.
C) Require the physician to submit a signed statement attesting that the treatments had been performed.
D) Use computer software to identify abnormal claims based on the insured's age and medical history.

3. According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?

A) When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to A. perform a proper assessment.
B) An auditor in charge needed to have testing completed by the end of the month, but was behind schedule.He identified a junior auditor to conduct the work for him on a complex area of the organization.
C) An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
D) An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.

4. Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

A) Operational objectives.
B) Reporting objectives.
C) Strategic objectives.
D) Compliance objectives.

5. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A) Compensating control.
B) Corrective control.
C) Preventive control.
D) Detective control.

Solutions: