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The Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) certification exam is one of the top-rated and career-oriented certificates that are designed to validate an IIA professional's skills and knowledge level. These Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) practice questions have been inspiring those who want to prove their expertise with the industrial-recognized credential. By cracking it you can gain several personal and professional benefits.

IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q182-Q187):

NEW QUESTION # 182
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. 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.
B. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
C. 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.
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 # 183
The chief audit executive (CAE) has assigned an internal auditor to an upcoming engagement. Which of the following requirements would most likely indicate that the internal auditor was assigned to an assurance engagement?

A. The CAE must personally obtain the needed skills, knowledge, or other competencies if the internal auditor does not have them.
B. The assigned internal auditor must maintain objectivity while performing the engagement.
C. The assigned internal auditor must not assume management responsibilities while performing the engagement.
D. The assigned internal auditor must determine the objectives, scope, and techniques of the engagement.

Answer: D

NEW QUESTION # 184
An internal audit charter should do which of the following?

A. Establish the size of the internal audit activity.
B. Define the scope of internal audit activities.
C. Outline the schedule of future audits.
D. Communicate the internal audit activity's goals.

Answer: B

NEW QUESTION # 185
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

A. CAE meets privately with The CEO at least annually.
B. CAE reviews and approves the annual audit plan.
C. CAE meets privately with The board at least annually.
D. CAE reports to the board regarding audit staff performance evaluation and compensation.

Answer: D

NEW QUESTION # 186
Which of the following is the most common method of fraud detection?

A. Unannounced audits or reviews of programs or departments.
B. Detective controls built into the daily processes.
C. Analytical reviews of high-risk areas.
D. Tips received from employees or citizens.

Answer: D

NEW QUESTION # 187
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The Certification in Risk Management Assurance (CRMA) Exam certification exam is one of the top-rated career advancement certification exams. The IIA IIA-CRMA certification exam can play a significant role in career success. With the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) certification, you can gain several benefits such as validation of skills, career advancement, competitive advantage, continuing education, and global recognition of your skills and knowledge.

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