Pass Guaranteed IIA-CRMA - Authoritative Certification in Risk Management Assurance (CRMA) Exam Reliable Exam Cram

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The Certification in Risk Management Assurance (CRMA) offered by the Institute of Internal Auditors (IIA) is a highly respected certification for professionals in the risk management field. The CRMA exam is designed to test the candidate's knowledge of risk management principles, practices, and techniques. Certification in Risk Management Assurance (CRMA) Exam certification is aimed at professionals who are responsible for managing risks within an organization, including internal auditors, risk management professionals, and compliance officers.

What is the Passing Score, Duration & Question for the IIA-CRMA Exam:

Passing Score, Duration & Question for the IIA-CRMA program is given below:

Duration: 150 Minutes
Exam Format: Variety of question type
No. of questions: 120
Languages: English
Success score ranges: 250-750 score

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IIA-CRMA Exam is designed to test individuals on their understanding of risk management concepts, processes, and methodologies. IIA-CRMA exam covers a range of topics, including risk assessment, risk management frameworks, risk mitigation strategies, and risk reporting. IIA-CRMA Exam is divided into four sections, each of which focuses on a different aspect of risk management.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q199-Q204):

NEW QUESTION # 199
An internal auditor is performing analytical reviews as part of an audit of a supermarket's merchandising department. Because the economy has declined since midyear, the auditor can expect to encounter which of the following?

A. Higher inventory turnover.
B. Higher operating margin.
C. Lower sales volume.
D. Lower obsolete stock disposal.

Answer: C

NEW QUESTION # 200
Which of the following situations is most likely to impair internal audit objectivity?

A. An internal auditor, who was an accounts receivable intern for the organization three years prior, performs an audit of the accounts receivable cycle.
B. An internal auditor performs an audit in a department that is led by the auditor's close friend.
C. According to policy, the internal auditor must obtain approval from the CFO prior to requesting information for internal audit purposes.
D. An internal auditor reports both functionally and administratively to the chief financial officer (CFO).

Answer: B

NEW QUESTION # 201
Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
B. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D. Department managers are required to perform periodic user access reviews of relevant systems and applications.

Answer: D

NEW QUESTION # 202
Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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

Answer: D

NEW QUESTION # 203
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A. Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
B. Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
C. Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
D. Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.

Answer: B

NEW QUESTION # 204
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