2026 IIA-CRMA Valid Vce | Latest Certification in Risk Management Assurance (CRMA) Exam 100% Free Study Demo

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Risk Management Assurance	55%	- Communication of risk management results - Risk management approach and analytics - Assurance processes and evaluation
Topic 2: Internal Audit Roles and Responsibilities	20%	- Roles and competencies in risk management assurance - Coordination of risk assurance efforts
Topic 3: Risk Management Governance	25%	- Governance, risk management and control frameworks - Risk management integration and evaluation

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q273-Q278):

NEW QUESTION # 273
What is the primary purpose of a fishbone diagram?

A. To depict the areas of responsibility for departments in an organization.
B. To represent the frequencies of adverse conditions in a given process.
C. To identify the possible causes of adverse conditions.
D. To plan and control complex projects, such as internal audits.

Answer: C

NEW QUESTION # 274
According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
1. Advocating the establishment of a risk management function.
2. Identifying and evaluating significant risk exposures during audit engagements.
3. Developing a risk response for the organization if there is no chief risk officer.
4. Benchmarking risk management activities with other organizations.
5. Documenting risk mitigation strategies and techniques.

A. 2. 3. 4. and 5 only.
B. 4 and 5 only.
C. 1.2. 4. and 5 only.
D. 1.2, and 3 only.

Answer: C

NEW QUESTION # 275
Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

Answer: D

NEW QUESTION # 276
Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A. Risk management framework.
B. Personal responsibility policy.
C. Usage of IT system policy.
D. Acceptance of gifts policy.

Answer: D

NEW QUESTION # 277
Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.

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

Answer: C

NEW QUESTION # 278
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