IIA IIA-CRMA-ADV dumps - in .pdf

IIA-CRMA-ADV pdf
  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
During an assurance engagement, an internal auditor noted that the time staff spent accessing customer information in large Excel spreadsheets could be reduced significantly through the use of macros. The auditor would like to train staff on how to use the macros. Which of the following is the most appropriate course of action for the internal auditor to take?
A. The auditor should get permission to extend the current engagement, and with the process owner's approval, perform the improvement task.
B. The auditor may proceed with the improvement task without obtaining formal approval, because the task is voluntary and not time-intensive.
C. The auditor must create a new, separate consulting engagement with the business process owner prior to performing the improvement task.
D. The auditor must not perform the training, because any task to improve the business process could impact audit independence.
Answer: A

NEW QUESTION: 2
An engineer is troubleshooting authentication settings on a WS A.
Which command accomplishes this action?
A. verifyauth
B. testauthconfig
C. verifyconfigauth
D. testconfgauth
Answer: B

NEW QUESTION: 3
A fire breaks out in a branch office of a health insurance company. The personnel are transferred to neighboring branches to continue their work.
Where in the incident cycle is moving to a stand-by arrangements found?
A. between damage and recovery
B. between recovery and threat
C. between incident and damage
D. between threat and incident
Answer: C

NEW QUESTION: 4
Viewing a pricing page is considered a valuable buying signal. LenoxSoft would like to be able to report on
and segment prospects who have visited the pricing page. Which automation tool would best achieve this?
A. Create a Dynamic List based on page view to segment automatically.
B. Create a special campaign to track pricing page views.
C. Create a Page Action set to Tag prospects as having viewing it and add them to a list.
D. Create a Form with a Completion Action to send a pricing sheet.
Answer: C

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