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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Topic 1: Role of Internal Audit in Risk Management	- Three lines model and internal audit positioning - Assurance and consulting roles
Topic 2: Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies
Topic 3: Risk Response and Monitoring	- Monitoring and reporting of risk management effectiveness - Risk response strategies
Topic 4: Foundations of Risk Management	- Enterprise risk management (ERM) principles - Risk governance structures
Topic 5: Organizational Risk Governance and Communication	- Risk reporting to board and management - Risk culture and communication frameworks

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q116-Q121):

NEW QUESTION # 116
Which of the following is a weakness of observation as audit evidence?

A. It cannot be used to test the existence assertion.
B. It cannot be relied upon because the evidence is not persuasive.
C. It cannot be used to test the occurrence assertion.
D. It cannot be used to test the completeness assertion.

Answer: D

NEW QUESTION # 117
A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A. Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
B. Review the investigation and implement any improvements to the process.
C. Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
D. Determine why The fraud was not detected earlier and design controls to strengthen early detection.

Answer: C

NEW QUESTION # 118
Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

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

Answer: B

NEW QUESTION # 119
The security department uncovered what appears to be a complex fraud in the accounting department. The CEO has requested the internal audit activity to investigate the fraud. If the internal audit staff lacks the expertise to conduct the investigation, how should the chief audit executive proceed?

A. Disclose the deficiency, and request that the investigation be reassigned to the first line of defense.
B. Select a member of the accounting department who is not involved in the fraud to join the investigation team in a consulting capacity.
C. Proceed with the investigation, as internal auditors are not required to have fraud expertise.
D. Outsource the sensitive investigation to a third-party consultant with fraud expertise.

Answer: D

NEW QUESTION # 120
A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A. The overall effectiveness of the internal audit activity's periodic self assessments.
B. The scope and frequency of external assessments.
C. The adequacy of the day-to-day supervision and review process.
D. The type of audit productivity and performance statistics reported.

Answer: C

NEW QUESTION # 121
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