Which of the following professional development approaches would offer internal auditors the most opportunities to broaden their engagement experiences?

Rotate internal auditors among different engagement assignments.

Assign more experienced internal auditors to mentor the less experienced auditors.

Send internal auditors to external trainings in advanced internal audit topics.

Appraise internal auditors' performance and competencies at least annually and issue constructive feedback.

What is the purpose of a secondary control?

lt combines with other controls to help reduce significant risk exposures to an acceptable level.

It replaces primary controls that are either ineffective or cannot fully mitigate a risk.

It partially reduces the residual risk level when a key control does not operate effectively.

It helps to ensure the completeness and accuracy of automated controls in a system environment.

An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?

The auditor should perform a manual recalculation of several results to validate and document the results.

The auditor should accept the calculations generated by the function, as any further work or documentation would be inefficient.

The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.

The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.

Free IIA IIA-CRMA Exam Practice Questions & Explanations

Last updated on: Sep 19, 2026
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