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  1. Home
  2. IIA Certification
  3. IIA-CRMA-ADV Exam
  4. IIA.IIA-CRMA-ADV.v2024-01-29.q102 Dumps
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Question 21

An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

Correct Answer: A
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Question 22

Which of the following is an example of a directive control?

Correct Answer: C
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Question 23

With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

Correct Answer: A
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Question 24

Which of the following audit procedures would provide the most relevant information to identify discrepancies between budgeted versus actual raw material consumption in a production facility?

Correct Answer: B
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Question 25

An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

Correct Answer: C
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