IIA IIA-CRMA Exam: A Comprehensive Guide to Success with ITEXAMSTEST Exam Dumps

The IIA CRMA Certification certification is a globally recognized credential that validates the skills and knowledge required to install, configure, operate, and troubleshoot small to medium-sized enterprise networks. To earn this prestigious certification, candidates must pass the IIA IIA-CRMA exam, which covers a wide range of networking topics, including network fundamentals, network access, IP connectivity, IP services, security fundamentals, and automation and programmability.

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ITEXAMSTEST IIA IIA-CRMA exam dumps are created by IIA-certified experts and industry professionals who have extensive knowledge and experience in networking technologies. The exam dumps are meticulously curated to cover all the topics and objectives outlined in the IIA IIA-CRMA exam blueprint, ensuring that candidates are well-prepared for the challenges they may encounter on exam day.

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IIA IIA-CRMA Sample Questions

Question # 1

Which of the following enhances the independence of the internal audit activity? 

A. The chief audit executive (CAE) approves the annual internal audit plan.
B. The CAE administratively reports to the board.
C. The audit committee approves the CAE's annual salary increase.
D. The chief executive officer approves the internal audit charter.



Question # 2

An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?

A. The residual risk is lower than or equal to the risk appetite. 
B. The residual risk is higher than or equal to the risk appetite. 
C. The inherent risk is lower than or equal to the risk tolerance. 
D. The inherent risk is higher than or equal to the risk tolerance. 



Question # 3

According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A. Control environment.
B. Control activities.
C. Risk assessment.
D. Monitoring.



Question # 4

During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

A. Definition of Internal Auditing.
B. MA Standards.
C. Internal audit charter.
D. The IIA's Code of Ethics



Question # 5

A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence? 

A. Preparing the financial statements for the company's defined contribution plan.
B. Performing a pre-implementation review of the company's payroll application.
C. Providing the COBIT framework as a possible IT management tool.
D. Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.



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