IIA IIA-CRMA-ADV

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当社IIA-CRMA-ADV認定試験勉強資料をもって、簡単に試験に合格するのを助けますが、我々のIIA-CRMA-ADV学習資料を使用して合格しない場合に、全額返金のことを保証します。私たちの唯一の目的は、あなたが簡単に試験に合格させることです。

IIA-CRMA-ADV試験問題集をすぐにダウンロード：成功に支払ってから、我々のシステムは自動的にメールであなたの購入した商品をあなたのメールアドレスにお送りいたします。（12時間以内で届かないなら、我々を連絡してください。Note：ゴミ箱の検査を忘れないでください。）

初心者であっても、我が社のCertification in Risk Management Assurance試験勉強資料の学習ガイドは適合です。20から40までの時間を費やして認定試験専門知識を掌ります。自信満々に試験に参加して高いポイントを得られます。

IIA-CRMA-ADV認定資格試験の難しさなので、我々サイトIIA-CRMA-ADVであなたに適当する認定試験関連学習資料を見つけるし、本当の試験での試験問題の難しさを克服することができます。当社はIIA-CRMA-ADV認定試験の最新要求にいつもでも関心を寄せて、最新かつ質高い模擬資料を準備します。また、購入する前に、無料のPDF版デモをダウンロードして正確性をチェックすることができます。

試験内容のキーポイントをカバー

Jpshikenは試験のコンセプトとキーポイントを把握し、受験者たちに有効なIIA-CRMA-ADV勉強資料を準備します。IIA-CRMA-ADV関連勉強資料は本番試験内容の95％をカバーします。すべての勉強資料は実際試験に出る問題と解答があります。70%問題は解説をつきます。

無料更新サービス

IIA-CRMA-ADV試験勉強資料は試験の情報に従って常に更新を行います。お客様に購入日から一年以内の更新サービスを無料に提供します。更新があると、我々社のシステムはIIA-CRMA-ADV試験勉強資料のアップデート版をタイムリーに送信します。

IIA Certification in Risk Management Assurance 認定 IIA-CRMA-ADV 試験問題:

1. A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?

A) The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.
B) The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
C) The CAE should remind the senior auditor of his obligation to be objective and impartial.
D) The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.

2. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) Periodic internal assessments provide the most current and independent recommendations for improvement.
B) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
C) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
D) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.

3. Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

A) The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.
B) The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
C) The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
D) The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.

4. What is the primary purpose of a fishbone diagram?

A) To plan and control complex projects, such as internal audits.
B) To represent the frequencies of adverse conditions in a given process.
C) To identify the possible causes of adverse conditions.
D) To depict the areas of responsibility for departments in an organization.

5. According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

A) When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.
B) Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.
C) Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.
D) Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.

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