最受推薦的IIA-CRMA考試資訊，真實還原IIA IIA-CRMA考試內容

by timylugu on May 30, 2023

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IIA的IIA-CRMA考試認證一直都是IT人士從不缺席的認證，因為它可以關係著他們以後的命運將如何。IIA的IIA-CRMA考試培訓資料是每個考生必備的考前學習資料，有了這份資料，考生們就可以義無反顧的去考試，這樣考試的壓力也就不用那麼大，而NewDumps這個網站裏的培訓資料是考生們最想要的獨一無二的培訓資料，有了NewDumps IIA的IIA-CRMA考試培訓資料，還有什麼過不了。

IIA-CRMA 認證考試涵蓋風險評估、風險管理過程、風險文化、信息安全、防範欺詐和公司治理等主題。該考試旨在測試個人識別和評估風險、制定有效的風險管理策略以及提供保證組織風險管理過程有效性的能力。通過獲得此認證，專業人士可以展示自己在風險管理保證方面的專業知識，提升職業機遇。

IIA-CRMA認證在全球范圍內得到認可，並受到各行各業雇主的高度重視。通過獲得此認證，專業人士可以展示他們在風險管理保證領域的專業知識，增強其職業前景。此認證也是展示持續專業發展承諾以及了解領域最新趨勢和最佳實踐的優秀方式。

>> IIA-CRMA考試資訊 <<

最新的 CRMA Certification IIA-CRMA 免費考試真題 (Q219-Q224):

問題 #219
An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

A. Directive controls.
B. Detective controls.
C. Preventive controls.
D. Soft controls.

答案：C

問題 #220
According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

A. Analysis of performance metrics such as cycle times.
B. Self-assessments and surveys of stakeholder groups.
C. Report of internal assessment results, response plans, and outcomes.
D. Benchmarking of the internal audit activity's practices and performance.

答案：A

問題 #221
An auditor identifies three errors in the sample of 25 entries selected for review (a 12 percent error rate).
Based on this result, the auditor assumes that approximately 59 of the total population of 492 entries are incorrect. To reach this assumption, the auditor has used a technique known as which of the following?

A. Stratification.
B. Acceptance sampling.
C. Variability tolerance.
D. Ratio estimation.

答案：D

問題 #222
In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?

A. Maintaining technical aspects of accounting standards and reporting processes.
B. Understanding regulatory and legal framework and assessing its relevance.
C. Maintaining industry-specific knowledge appropriate to the organization.
D. Assessing how IT contributes to organization objectives, risks, and relevance to audit.

答案：B

問題 #223
According to IIA guidance, which of the following objectives of an assurance engagement for the organization's risk management process is valid?