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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
Certificate Validity Period:	N/A
Available Languages:	English
Exam Price:	USD 465 (Member) / USD 610 (Non-member)
Passing Score:	Scaled score of 600 (approximate) required to pass
Real Exam Qty:	120
Exam Format:	Matching, Multiple choice, Hot spot, Ordering, Multiple response, Scenario item set, Categorizing, Fill in the blank
Related Certifications:	Certified Internal Auditor (CIA)
Exam Duration:	150 minutes
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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What are the Prerequisites for the IIA-CRMA Exam?

To take the exam, you must have an active IIA membership and active CIA designation. Your membership must have been verified with your name, membership number, email address, last three digits of your social security number, and confirmation of your date of birth. Eligibility also includes the requirement that the candidate should have equivalent to 5 years of internal audit and/or risk management experience.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q186-Q191):

NEW QUESTION # 186
Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

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

Answer: B

NEW QUESTION # 187
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

A. Implement a system of procedures to inform all employees of the code.
B. Lead the committee responsible for the oversight of the code.
C. Act as an adviser to the committee responsible for reviewing violations of the code.
D. Review and adjudicate all violations of the code of conduct.

Answer: C

NEW QUESTION # 188
According to The IIA's Code of Ethics, which of the following statements is true?

A. When an internal auditor disagrees with the treatment received by workers in the organization's foreign subsidiary and alters the audit program to highlight the issue, he fails to demonstrate objectivity.
B. When an internal auditor releases required information to a regulator, resulting in a significant loss through fines and penalties for the organization, he fails to add value.
C. When an internal auditor continues with an audit engagement, despite the audit client's claims that the work performed is unnecessary and redundant he fails to demonstrate competency.
D. When an internal auditor limits the scope of the audit engagement after learning that management is hiding relevant information, he demonstrates integrity.

Answer: A

NEW QUESTION # 189
According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A. The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
B. The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
C. The extent of work needed to achieve the engagement's objectives.
D. The use of innovative technology and data analysis techniques.

Answer: C

NEW QUESTION # 190
Which of the following techniques would best assist an internal auditor in evaluating the efficiency of a wholesale grocery distributor`s process to fill and package orders for shipping?

A. Decision trees rating actual performance against requirements.
B. A program evaluation and review technique chart.
C. A Bedford analysis of orders filled to average delivery times.
D. Queuing theory to assess potential bottlenecks in the process.

Answer: D

NEW QUESTION # 191
......

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