IIA IIA-CRMA Practice Exam Dumps 2025

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Question 1

A computer system automatically locks a user's account after three unsuccessful attempts to log on.

Which type of control does this scenario represent?

Options:

A.

Corrective control.

B.

Preventive control.

C.

Detective control.

D.

Compensating control.

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Question 2

Which of the following factors have the greatest influence on the independence of the internal audit activity?

Options:

A.

Quality assessments and cultural biases of the internal audit activity.

B.

Rotational assignments and familiarity of the internal audit activity.

C.

Employee incentives and self review of the internal audit activity.

D.

Organizational positioning and scope control of the internal audit activity.

Question 3

An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

Options:

A.

Working conditions.

B.

Employees' families.

C.

Marketplace competition.

D.

Shareholders and investors.

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