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IIA IIA-CRMA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Internal Audit Roles and Responsibilities20%- Coordination of risk assurance efforts
- Roles and competencies in risk management assurance
Topic 2: Risk Management Assurance55%- Assurance processes and evaluation
- Communication of risk management results
- Risk management approach and analytics
Topic 3: Risk Management Governance25%- 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 (Q188-Q193):

NEW QUESTION # 188
The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

Answer: A


NEW QUESTION # 189
Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

Answer: B


NEW QUESTION # 190
An assurance mapping exercise helps an organization do which of the following?
1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.
2. Fulfill best practices in the industry.
3. Identify and address any gaps in the risk management process.
4. Identify fraud.

Answer: C


NEW QUESTION # 191
Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?

Answer: A


NEW QUESTION # 192
Which of the following is the best way to detect fraud?

Answer: B


NEW QUESTION # 193
......

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