IIA IIA-CRMA Free Updates, Valid IIA-CRMA Exam Question

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IIA-CRMA exam covers a wide range of topics related to risk management, including risk identification, risk assessment, risk response, risk monitoring, and risk reporting. IIA-CRMA Exam also covers topics related to governance, compliance, and ethics. IIA-CRMA exam consists of 100 multiple-choice questions and is administered in a computer-based format. Candidates have four hours to complete the exam.

IIA IIA-CRMA Exam Syllabus Topics:

TopicDetails
Topic 1
  • Internal Audit Roles and Responsibilities: This section of the exam measures the skills of a Risk and Compliance Officer and covers the internal audit activity’s responsibilities in delivering assurance and consulting services related to risk management. Candidates must understand how to assess the independence and competency of the audit function, coordinate with internal and external assurance providers, and contribute to the development of a risk assurance map that avoids duplication and ensures comprehensive coverage.
Topic 2
  • Risk Management Assurance: This section of the exam measures the skills of an Internal Auditor and addresses evaluating risk assessment approaches and assurance processes. It includes using data analytics to support risk identification, designing and managing audit engagements based on risk prioritization, and assessing the organization’s risk management practices across various levels. Candidates must also evaluate risk controls within the systems development lifecycle, cybersecurity, and privacy concerns. Communication of findings, including how risks are managed and reported to senior leadership and the board, is also covered in depth.
Topic 3
  • Risk Management Governance: This section of the exam measures the skills of a Governance Analyst and focuses on evaluating an organization’s governance structure and its use of risk and control frameworks. It covers assessing risk culture, risk oversight, and how governance influences the organization’s control environment. The section also looks at how risk management is embedded into corporate strategy, operations, and reporting systems, and how effectively the organization can adapt to emerging risks and communicate with stakeholders.

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q235-Q240):

NEW QUESTION # 235
Which of the following is a common type of payroll fraud?

Answer: B


NEW QUESTION # 236
Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.

Answer: C


NEW QUESTION # 237
While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

Answer: A


NEW QUESTION # 238
During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

Answer: C


NEW QUESTION # 239
While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

Answer: A


NEW QUESTION # 240
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