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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Risk Management Assurance	55%	- Risk response and mitigation strategies - Assurance over risk management processes - Control self-assessment - Risk identification, assessment, and prioritization - Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Reporting to management and audit committee
Risk Management Governance	25%	- Board and audit committee oversight - Organizational governance structure - Risk culture and risk appetite - COSO ERM and ISO 31000 frameworks
Internal Audit Roles and Responsibilities	20%	- Three Lines Model - Internal audit charter and authority - Code of Ethics and International Standards - Independence and objectivity

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IIA Certification in Risk Management Assurance (CRMA) Exam 認定 IIA-CRMA 試験問題 (Q109-Q114):

質問 # 109
Management has asked the chief audit executive (CAE) to provide assurance on the organization's automated control system related to financial data. The current audit staff does not have the expertise needed to conduct this type of engagement. Which of the following would be the best response by the CAE?

A. Do not accept the assignment because the internal audit activity lacks the competency to perform the engagement with due professional care.
B. Accept the assignment and use control self-assessment to complete the project.
C. Accept the assignment if the engagement is included in the current audit plan, but inform senior management that the current audit staff does not have the knowledge and skills required.
D. Accept the assignment and use an external provider with the necessary knowledge and skills to perform the engagement.

正解：D

質問 # 110
To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?

A. The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.
B. Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.
C. The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.
D. The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.

正解：C

質問 # 111
Which of the following actions should an internal auditor take to exercise due professional care?
1. Consider the probability of significant noncompliance in each audit engagement.
2. Weigh the cost of assurance against the benefits.
3. Perform assurance procedures with sufficient care to ensure that all risks are identified.

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

正解：B

質問 # 112
According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

A. Internal auditors shall perform their work in accordance with the Standards.
B. Internal auditors shall perform their work in accordance with the law and make disclosures expected by the law.
C. Internal auditors shall be prudent in the use of information acquired while performing their work.
D. Internal auditors shall perform their work with honesty, diligence, and responsibility.

正解：A

質問 # 113
Which of the following statements is true about The IIA Global Internal Audit Competency Framework?

A. The framework is designed to be used primarily by chief audit executives that are developing indicators to measure the performance of the internal audit activity for which they are responsible.
B. The framework describes competencies needed for individual internal auditors, but not those necessary at the chief audit executive level.
C. The framework lists the core competencies internal auditors should possess before attempting to attain The IIA's Certified Internal Auditor certification.
D. The core competencies outlined in the framework are not expected of a person undertaking an entry-level position as an internal auditor.

正解：A

質問 # 114
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