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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
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  • Exam Code: IIA-CRMA-ADV
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  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
내부 감사 작업의 품질과 관련하여 참여 고객으로부터 피드백을 얻는 가장 좋은 방법은 다음 중 어느 것입니까?
A. 각 계약 시작시 참여 고객에게 설문지를 제공하고 고객이 참여 후 완료하고 반환하도록 요청하십시오.
B. 종료 인터뷰 후 참여 고객에게 전화를 걸어 문서화 된 응답의 사본을 고객에게 보냅니다.
C. 출구 인터뷰 중에 질문을 하고 문서화 된 응답의 사본을 고객에게 보냅니다.
D. 내부 감사 연례 활동 보고서를 준비하기 직전에 선택된 참여 고객에게 설문지를 배포합니다.
Answer: A

NEW QUESTION: 2
Comparing TMMi and TPI, which is not a valid reason for choosing either TPI or TMMi? 2 credits
A. TPI is much more a bottom-up model that is suitable for addressing test topics for a specific (test) project.
B. If the organization is already applying CMMI, TMMi may be preferred since it has the same structure and uses the same terminology. TMMi addresses management commitment very strongly and is therefore more suitable to support a top-down improvement process.
C. TMMi can only be used with the traditional V model,whereas TPI can be used with all types of software life cycles.
D. If the scope of test performance improvement covers all test levels, TMMi is preferred since TPI focusses mainly on black-box testing.
Answer: C
Explanation:
Topic 9, Scenario 9 "Test Management Documentation"
A software house is concerned about the number of defects found in software released to its customers. They are starting to plan a new software product. In the past, releases have often been stopped due to poor planning and too many defects found during high level testing. You have been recruited to the newly created position of test manager and asked to develop a test strategy, manage the testing of the project and organize the resources needed to carry out the testing.

NEW QUESTION: 3
Which option represents a step that should be taken when a security policy is developed?
A. Determine device risk scores.
B. Perform quantitative risk analysis.
C. Perform penetration testing.
D. Implement a security monitoring system.
Answer: B

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