Certified IIA IIA-CRMA Questions - Valid IIA-CRMA Exam Dumps

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Internal Audit Roles and Responsibilities	20%	- Coordination of risk assurance efforts - Roles and competencies in risk management assurance
Risk Management Assurance	55%	- Risk management approach and analytics - Communication of risk management results - Assurance processes and evaluation
Risk Management Governance	25%	- Risk management integration and evaluation - Governance, risk management and control frameworks

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q13-Q18):

NEW QUESTION # 13
An assurance mapping exercise helps an organization do which of the following?
1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.
2. Fulfill best practices in the industry.
3. Identify and address any gaps in the risk management process.
4. Identify fraud.

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

Answer: A

NEW QUESTION # 14
Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?

A. The nature of their regular duties and responsibilities.
B. Previous experience working with the internal audit activity.
C. Their reporting line within the organization.
D. Their understanding of auditing standards.

Answer: D

NEW QUESTION # 15
According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1. Obtain and review all purchasing-related audit reports issued within the past year.
2. Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3. Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4. Request a copy of the report from a purchasing audit conducted last year by an external service provider.

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

Answer: A

NEW QUESTION # 16
Which of the following is most likely to enhance an internal auditor's objectivity?

A. An auditor is unrestricted in determination of scope.
B. An auditor performs his work free from interference.
C. An auditor avoids conflicts of interest.
D. An auditor is appropriately able to communicate results.

Answer: C

NEW QUESTION # 17
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

A. Review and adjudicate all violations of the code of conduct.
B. Act as an adviser to the committee responsible for reviewing violations of the code.
C. Implement a system of procedures to inform all employees of the code.
D. Lead the committee responsible for the oversight of the code.

Answer: B

NEW QUESTION # 18
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