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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Risk Response and Monitoring	- Monitoring and reporting of risk management effectiveness - Risk response strategies
Foundations of Risk Management	- Risk governance structures - Enterprise risk management (ERM) principles
Organizational Risk Governance and Communication	- Risk reporting to board and management - Risk culture and communication frameworks
Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies
Role of Internal Audit in Risk Management	- Assurance and consulting roles - Three lines model and internal audit positioning

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IIA IIA-CRMA Questions - Latest Approved Exam Dumps

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q56-Q61):

NEW QUESTION # 56
According to IIA guidance, the results of a formal quality assessment should be reported to which of the following groups?

A. Senior management and the external auditors.
B. The audit committee and senior management.
C. The audit committee and the external auditors.
D. Senior management and management of the audited area.

Answer: B

NEW QUESTION # 57
Which of the following would be considered a preventive control?

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

Answer: B

NEW QUESTION # 58
According to The IIA's Code of Ethics, which of the following is true?

A. Integrity requires that auditors perform internal audit services in accordance with the Standards.
B. Confidentiality requires that auditors disclose all material facts known to them.
C. Objectivity requires that auditors perform their work with honesty, diligence, and responsibility.
D. Confidentiality requires that auditors be prudent in the use and protection of client information.

Answer: D

NEW QUESTION # 59
Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

A. Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.
B. Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.
C. Management may be concerned about its reputation in the financial markets.
D. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.

Answer: B

NEW QUESTION # 60
Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

A. The internal audit charter is drafted properly and approved by the appropriate parties.
B. An independent third party has assessed the organization's system of internal controls to be adequate and effective.
C. The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.
D. The chief audit executive reports both functionally and administratively to the CEO.

Answer: D

NEW QUESTION # 61
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You will need to pass the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam to achieve the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) certification. Due to extremely high competition, passing the IIA IIA-CRMA exam is not easy; however, possible. You can use TestInsides products to pass the IIA-CRMA Exam on the first attempt. The Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) practice exam gives you confidence and helps you understand the criteria of the testing authority and pass the IIA IIA-CRMA exam on the first attempt.

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