almost 2 years ago

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IIA IIA-CRMA 考試大綱：

主題	簡介
主題 1	Maintain and develop the risk management framework Documentation of governance-related decision-making
主題 2	Advocate for the establishment of risk management Risk capacity, appetite, and tolerance of organization
主題 3	Monitoring risk mitigation plans and emerging risks Role, authority, responsibility, etc., for risk management
主題 4	Developing and implementing risk mitigation plans Integrity, ethical values, and other soft controls
主題 5	Facilitate identification and evaluation of risks Management of third party business relationships
主題 6	Periodic review of risk management processes to aid in continuous improvement Objectives of risk management processes
主題 7	Setting objectives at all levels to achieve strategic initiatives Review the management of key risks
主題 8	Develop risk management strategy for board approval Management's philosophy and operating style
主題 9	Coordinate risk management activities Risk analysis and evaluation including correlation, inter dependencies, and prioritization

>> IIA-CRMA考試證照 <<

最新IIA IIA-CRMA考題 & IIA-CRMA題庫最新資訊

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最新的 CRMA Certification IIA-CRMA 免費考試真題 (Q102-Q107):

問題 #102
Which of the following statements describes impairment to the internal auditor's objectivity?

• A. An internal auditor receives a promotional gift that is available to the organization's employees.
• B. An internal auditor reviews a purchasing agent's contract drafts prior to their execution.
• C. An internal auditor reduces the scope of an audit engagement due to budget restrictions.
• D. An internal auditor performs an assessment of the operations for which he was recently responsible.

答案：D
問題 #103
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?

• A. The assigned internal auditor must not assume management responsibilities while performing the engagement.
• B. The assigned internal auditor must maintain objectivity while performing the engagement.
• C. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.
• D. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.

答案：C
問題 #104
When auditing the award of a major contract, which of the following should an internal auditor suspect as a red flag for a bidding fraud scheme?
1. Subsequent change orders increase requirements for low-bid items.
2. Material contract requirements are different on the actual contract than on the request for bids.
3. A high percentage of employees are charged to indirect accounts.
4. Losing bidders are hired as subcontractors.

• A. 2 and 4.
• B. 2 only
• C. 1 only
• D. 1 and 3.

答案：A
問題 #105
An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?

• A. Restrict data-table access from management and line supervisors who have the authority to determine pay rates.
• B. Require a supervisor in the department, who has the ability to change the table, to compare the changes to a signed management authorization.
• C. Ensure that adequate edit and reasonableness checks are built into the automated system.
• D. Require a manager, who is independent of the system and who cannot change the table, to authorize and sign-off on any employee pay changes.

答案：D
問題 #106
Which of the following must be in existence as a precondition to developing an effective system of internal controls?

• A. A risk assessment process.
• B. A monitoring process.
• C. A strategic objective-setting process.
• D. An information and communication process.

答案：A
問題 #107
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