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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Topic 1: Risk Response and Monitoring	- Monitoring and reporting of risk management effectiveness - Risk response strategies
Topic 2: Foundations of Risk Management	- Enterprise risk management (ERM) principles - Risk governance structures
Topic 3: Role of Internal Audit in Risk Management	- Three lines model and internal audit positioning - Assurance and consulting roles
Topic 4: Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies
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 (Q51-Q56):

NEW QUESTION # 51
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO provides feedback on the CAE's audit reports.
D. The CFO administers the annual evaluation process for the internal auditors.

Answer: A

NEW QUESTION # 52
Which of the following would not be a red flag for fraud?

A. A weak control environment has been accepted by management to encourage creativity.
B. Several recent, large expenditures to a new vendor have not been documented.
C. A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
D. New employees occasionally fail to meet established project deadlines due to staffing shortages.

Answer: D

NEW QUESTION # 53
According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A. The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
B. The services must be aligned with those defined in the internal audit charter.
C. The services impose no responsibility to communicate information other than to the engagement client.
D. The services may preclude assurance services from the consulting engagement.

Answer: A

NEW QUESTION # 54
To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?

A. Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.
B. The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.
C. The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.
D. The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.

Answer: B

NEW QUESTION # 55
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. Select a member of the accounting department who is not involved in the fraud to join the investigation team in a consulting capacity.
B. Proceed with the investigation, as internal auditors are not required to have fraud expertise.
C. Outsource the sensitive investigation to a third-party consultant with fraud expertise.
D. Disclose the deficiency, and request that the investigation be reassigned to the first line of defense.

Answer: C

NEW QUESTION # 56
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