IIA IIA-CRMA Quiz 1 Topic 5 Questions 1-5

Question: 1

A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

ALogic test.

BCheck digits.

CData integrity tests.

DBalancing control activities.

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Question: 2

According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?

AContinuing professional education can be obtained through IAA involvement in research projects.

BEmployers are responsible for ensuring that the continuing professional education needs of the IAA are met.

CCompletion of self-study courses fulfills IAA continuing professional education requirements.

DSpecialized education that meets unique organizational needs cannot qualify as IAA professional development.

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Question: 3

The last quality assessment of the internal audit activity identified three areas for improvement: the achievement of audit engagement objectives, quality of work, and staff development. According to IIA guidance, which of the following should be the chief audit executive's primary focus to achieve these recommended improvements?

ADemonstrated compliance with procedures.

BDue professional care.

CEngagement supervision.

DEmployment of tools and techniques.

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Question: 4

Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?

AA review of audit staff education and training records.

BInformation about the audit staff size and composition of comparable organizations.

CResults from discussions of audit needs with executive management and the audit committee.

DThe results of the audit staff's most recent performance reviews.

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Question: 5

According to IIA guidance, which of the following should be included in the internal audit charter?

AThe minimum resources and competencies needed for the internal audit activity.

BIdentification of the organizational units where engagements are to be performed.

COrganizational relationships and reporting lines.

DAssigned responsibilities for designing and implementing controls.

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IIA IIA-CRMA Quiz:1 Topic:5 Questions:1-5