全額返済保証

当社IIA-CRMA-ADV試験問題集をもって、簡単に試験に合格するのを助けますが、我々のIIA-CRMA-ADV試験勉強資料を使用して合格しなかった場合に、あなたに全額返金することを約束します。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ふことです。

三つのバージョン

我々会社のCertification in Risk Management Assurance試験勉強資料は3種類のバージョンがあります。第一種はPDF版で、お客様は印刷してから、紙質の形式で勉強し、メモをできます。第二種はCertification in Risk Management Assurance ソフト版で、真実の試験環境を模擬し作成されて、試験の雰囲気と流れを体験させることができます。第三種はオンライン版で、お客様はスマートとIPADなどの電子設備の上に使用されます。便利持ちなので、どこでもいつでも学習できます。

お客様は初心者としても、弊社Certification in Risk Management Assurance試験問題集の勉強方法やトレーニングガイドはあなたに適用され、Certification in Risk Management Assurance認定試験に合格するのを助けます。

もしお客様は我々のCertification in Risk Management Assurance試験問題集を購入すれば、ただほぼ20時間がかかるだけで、試験のレベルに達成することができます。それで、お客様の暇の短い時間をもって、我々のCertification in Risk Management Assurance試験学習資料を勉強してから試験に参加できます。

デモをダウンロードする

我々のCertification in Risk Management Assurance試験問題集は過去の試験データによって、すべてのエラーの問題が完全に削除し、改善します。それで、我々の問題集の正確性を高めます。20～30時間の学習で相応の効果を発揮することができ、効率的に試験に通過します。

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

1. According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
1. Advocating the establishment of a risk management function.
2. Identifying and evaluating significant risk exposures during audit engagements.
3. Developing a risk response for the organization if there is no chief risk officer.
4. Benchmarking risk management activities with other organizations.
5. Documenting risk mitigation strategies and techniques.

A) 1.2. 4. and 5 only.
B) 2. 3. 4. and 5 only.
C) 1.2, and 3 only.
D) 4 and 5 only.

2. The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A) Procurement employee survey.
B) Internal control checklist.
C) Cross-functional flow chart.
D) Segregation of duties matrix.

3. A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A) Control activities.
B) Information and communication.
C) Monitoring activities.
D) Control environment.

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

5. Which of the following best demonstrates the authority of the internal audit activity?

A) Achieving engagement objectives.
B) Improving the integrity of information.
C) Determining the scope of internal audit services.
D) Suggesting alternatives to decision makers.

質問と回答：