Free IIA IIA-CRMA-ADV Exam Dumps Questions & Answers

Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?

• A.  Analysis of facility operating reports, focusing on instances when breakdowns occurred.
• B.  Review of records involving safety violations, filed by facility production employees.
• C.  Questioning of facility management, including the facility safety officer.
• D.  Observation of the facility during operations.

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.  Workpapers may be amended during the review process.
• C.  Workpaper review allows for staff training and development.
• D.  Dating and initialing each workpaper provides evidence of review.

According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

• A.  Self-assessments and surveys of stakeholder groups.
• B.  Report of internal assessment results, response plans, and outcomes.
• C.  Analysis of performance metrics such as cycle times.
• D.  Benchmarking of the internal audit activity's practices and performance.

An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?

• A.  Reviewing claims to ensure all accidents actually occurred in the workplace.
• B.  Determining that the claims have been classified properly.
• C.  Having an occupational health officer on the engagement team.
• D.  Placing reliance on medical reports from the injured worker's doctor.

According to IIA guidance, which of the following statements regarding the internal audit charter is true?

• A.  The CEO periodically should assess whether the terms of the charter continue to be adequate.
• B.  Senior management should approve the charter before it is submitted to the board.
• C.  The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.
• D.  The charter should define the consulting services that the internal audit activity is permitted to perform.