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| Section | Weight | Objectives |
|---|
| Internal Audit Roles and Responsibilities | 20% | - Roles and competencies in risk management assurance - Coordination of risk assurance efforts
|
| Risk Management Governance | 25% | - Governance, risk management and control frameworks - Risk management integration and evaluation
|
| Risk Management Assurance | 55% | - Risk management approach and analytics - Assurance processes and evaluation - Communication of risk management results
|
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New Launch IIA-CRMA Questions [2026] - IIA IIA-CRMA Exam Dumps
The Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA certification provides both novices and experts with a fantastic opportunity to show off their knowledge of and proficiency in carrying out a particular task. With the IIA IIA-CRMA exam, you will have the chance to update your knowledge while obtaining dependable evidence of your proficiency. You can also get help from actual Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA Exam Questions and pass your dream Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA certification exam.
IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q230-Q235):
NEW QUESTION # 230
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 be aligned with those defined in the internal audit charter.
- B. The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
- C. The services may preclude assurance services from the consulting engagement.
- D. The services impose no responsibility to communicate information other than to the engagement client.
Answer: B
NEW QUESTION # 231
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?
- A. Coordinate and facilitate risk workshops for management to attend.
- B. Establish the degree of risk appetite for management to accept.
- C. Determine the number of significant risks for management to report to the board.
- D. Set risk indicators and mitigation plans for management to implement.
Answer: C
NEW QUESTION # 232
Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?
- A. The bottom of the pyramid responsibility.
- B. Discretionary responsibility.
- C. Ethical responsibility.
- D. Innovative responsibility.
Answer: C
NEW QUESTION # 233
Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?
- A. Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).
- B. Assist the CAE with hiring objective and competent internal audit staff.
- C. Approve the annual budget and resource plan for the internal audit activity.
- D. Encourage the CAE to communicate and coordinate with the external auditor.
Answer: A
NEW QUESTION # 234
Which of the following would provide the best evidence of errors in the quantities of items received from suppliers?
- A. Suppliers' reports of over shipments.
- B. Purchase requisitions and purchase orders.
- C. Observation and inspection of inventory.
- D. Warehouse receiving logs.
Answer: D
NEW QUESTION # 235
......
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