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IIA IIA-CRMA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Certification in Risk Management Assurance (CRMA) Exam
Exam Number:	IIA-CRMA
Exam Duration:	150 minutes
Passing Score:	Scaled score of 600 (approximate) required to pass
Exam Price:	USD 465 (Member) / USD 610 (Non-member)
Related Certifications:	Certified Internal Auditor (CIA)
Exam Format:	Categorizing, Ordering, Multiple response, Fill in the blank, Multiple choice, Scenario item set, Hot spot, Matching
Available Languages:	English
Certificate Validity Period:	N/A
Real Exam Qty:	120
Sample Questions:	IIA IIA-CRMA Sample Questions
Exam Way:	Exam administered at authorised Pearson VUE test centers; delivered in computer-based format
Pre Condition:	Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements
Official Syllabus URL:	https://www.theiia.org/en/certifications/crma/

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IIA-CRMA certification exam consists of four sections, each of which covers a different aspect of risk management. These sections include: (1) Risk Management Principles and Practices, (2) Governance, Risk, and Control, (3) Information Security Risk Management, and (4) Organizational Resilience. Each section of the exam is designed to test the knowledge and skills of candidates in a specific area of risk management.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q270-Q275):

NEW QUESTION # 270
What is the purpose of a secondary control?

A. lt combines with other controls to help reduce significant risk exposures to an acceptable level.
B. It helps to ensure the completeness and accuracy of automated controls in a system environment.
C. It partially reduces the residual risk level when a key control does not operate effectively.
D. It replaces primary controls that are either ineffective or cannot fully mitigate a risk.

Answer: A

NEW QUESTION # 271
Which of the following statements is true about The IIA Global Internal Audit Competency Framework?

A. The core competencies outlined in the framework are not expected of a person undertaking an entry-level position as an internal auditor.
B. The framework is designed to be used primarily by chief audit executives that are developing indicators to measure the performance of the internal audit activity for which they are responsible.
C. The framework describes competencies needed for individual internal auditors, but not those necessary at the chief audit executive level.
D. The framework lists the core competencies internal auditors should possess before attempting to attain The IIA's Certified Internal Auditor certification.

Answer: B

NEW QUESTION # 272
According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?

A. Enhancing risk response decisions.
B. Aligning risk appetite and strategy.
C. Reducing operational surprises and losses.
D. Assessing the risk factors.

Answer: D

NEW QUESTION # 273
Which of the following is most likely to enhance an internal auditor's objectivity?

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

Answer: A

NEW QUESTION # 274
Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?
1. Periodically reviewing the vendor list for unusual vendors and addresses.
2. Segregating duties for amount purchasing, receiving, shipping, and accounting.
3. Validating sequential integrity of purchase orders.
4. Verifying the validity of invoices with post office box addresses.

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

Answer: A

NEW QUESTION # 275
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