IIA-CRMA Pass Leader Dumps, IIA-CRMA Exam Test

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Risk Response and Monitoring	- Risk response strategies - Monitoring and reporting of risk management effectiveness
Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies
Organizational Risk Governance and Communication	- Risk culture and communication frameworks - Risk reporting to board and management
Role of Internal Audit in Risk Management	- Three lines model and internal audit positioning - Assurance and consulting roles
Foundations of Risk Management	- Risk governance structures - Enterprise risk management (ERM) principles

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q47-Q52):

NEW QUESTION # 47
A large trucking organization wants to reduce traffic accidents by improving its system of internal controls.
Which of the following controls is correctly classified?
1. Review of speeding violations to identify repetitive locations and drivers is an example of a preventive control.
2. Defensive driver training is an example of a directive control.
3. The installation of tracking devices in delivery vehicles is an example of a corrective control.
4. Providing a vehicle driver handbook is an example of a detective control.

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

Answer: D

NEW QUESTION # 48
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A. Procurement employee survey.
B. Internal control checklist.
C. Cross-functional flow chart.
D. Segregation of duties matrix.

Answer: C

NEW QUESTION # 49
If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?

A. Making decisions on risk responses.
B. Imposing risk management processes.
C. Providing consolidated reporting on risks.
D. Taking accountability for risk management.

Answer: C

NEW QUESTION # 50
The last quality assessment of the internal audit activity identified three areas for improvement: the achievement of audit engagement objectives, quality of work, and staff development. According to IIA guidance, which of the following should be the chief audit executive's primary focus to achieve these recommended improvements?

A. Due professional care.
B. Employment of tools and techniques.
C. Engagement supervision.
D. Demonstrated compliance with procedures.

Answer: C

NEW QUESTION # 51
A government agency's policy states that board members' travel and hospitality expenses must be audited annually. Which of following people or groups is most appropriate to perform this audit?

A. The internal audit activity.
B. The agency's chief compliance officer.
C. The external auditors from an accounting firm.
D. The government's independent auditor.

Answer: D

NEW QUESTION # 52
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