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IIA-CRMA Certification Exam covers a wide range of topics related to risk management, including risk assessment, risk analysis, risk treatment, risk communication, and risk reporting. IIA-CRMA exam also tests candidates on their understanding of governance, risk management, and internal control (known as the "three lines of defense"). The IIA-CRMA Certification Exam is designed for internal auditors, risk management professionals, and other professionals who are involved in managing risks within an organization.

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IIA-CRMA (Certification in Risk Management Assurance) certification exam is an internationally recognized certification that validates an individual's skills and knowledge in risk management assurance. Certification in Risk Management Assurance (CRMA) Exam certification is offered by the Institute of Internal Auditors (IIA) and is intended for professionals who are involved in risk management and internal auditing, as well as those who are responsible for ensuring that their organizations are compliant with regulatory requirements.

IIA-CRMA certification exam is a computer-based exam that consists of 100 multiple-choice questions. IIA-CRMA Exam is administered at Pearson VUE testing centers worldwide. IIA-CRMA exam duration is three hours, and candidates must achieve a passing score of 600 or higher out of a possible 800 points.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q191-Q196):

NEW QUESTION # 191
Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A. Security cameras that monitor cash handling at the register are not functioning.
B. Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
C. The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
D. The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.

Answer: D

NEW QUESTION # 192
Who is responsible for setting the risk appetite?

A. External auditors.
B. Chief risk officer.
C. Board of directors.
D. Operations management.

Answer: C

NEW QUESTION # 193
Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

A. 1 and 3.
B. 1 and 2.
C. 3 and 4.
D. 2 and 4.

Answer: C

NEW QUESTION # 194
An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A. Apply antivirus and patch management software.
B. Utilize dedicated and encrypted network connections.
C. Utilize secure socket layer encryption.
D. Install a software inventory management application.

Answer: D

NEW QUESTION # 195
Which of the following would be considered a preventive control?

A. A review of exception reports.
B. A password lock on a server.
C. A software scan of financial records for irregularities.
D. A library control log.

Answer: B

NEW QUESTION # 196
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