IIA IIA-CRMA Test Papers, IIA-CRMA Test Collection Pdf

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Internal Audit Roles and Responsibilities	20%	- Three Lines Model - Internal audit charter and authority - Independence and objectivity - Code of Ethics and International Standards
Topic 2: Risk Management Assurance	55%	- Risk response and mitigation strategies - Assurance over risk management processes - Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Risk identification, assessment, and prioritization - Control self-assessment - Reporting to management and audit committee
Topic 3: Risk Management Governance	25%	- Organizational governance structure - COSO ERM and ISO 31000 frameworks - Risk culture and risk appetite - Board and audit committee oversight

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which of the following is the most significant disadvantage of using checklists to evaluate internal controls?

A. They do not capture all controls that may exist.
B. They are useful in assessing risk.
C. They require yes/no responses to specific questions, not open-ended responses.
D. They serve as a reminder of what controls should exist in a process.

Answer: A

NEW QUESTION # 47
While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A. Give the prize to a friend or family member and review the organization's ethics policy.
B. Give the prize to a friend or family member and notitfy the organization's audit committee.
C. Consult with an immediate supervisor and review the organization's ethics policy.
D. Consult with an immediate supervisor and notify the organization's audit committee.

Answer: C

NEW QUESTION # 48
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.
B. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
C. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
D. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.

Answer: D

NEW QUESTION # 49
Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?

A. Pursuing as many professional certifications as possible.
B. Participating in on-the-job training in various departments of the organization.
C. Attending annual professional conferences and seminars.
D. Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.

Answer: D

NEW QUESTION # 50
A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A. Compensating control.
B. Preventive control.
C. Detective control.
D. Corrective control.

Answer: B

NEW QUESTION # 51
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