IIA-CRMA Certification Exam - IIA-CRMA Valid Exam Voucher

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IIA IIA-CRMA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Certification in Risk Management Assurance (CRMA) Exam
Exam Number:	IIA-CRMA
Available Languages:	English
Related Certifications:	Certified Internal Auditor (CIA)
Certificate Validity Period:	N/A
Real Exam Qty:	120
Exam Duration:	150 minutes
Exam Price:	USD 465 (Member) / USD 610 (Non-member)
Exam Format:	Categorizing, Ordering, Multiple choice, Scenario item set, Matching, Fill in the blank, Hot spot, Multiple response
Passing Score:	Scaled score of 600 (approximate) required to pass
Sample Questions:	IIA IIA-CRMA Sample Questions
Exam Way:	Exam administered at authorised Pearson VUE test centers; delivered in computer-based format
Pre Condition:	Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements
Official Syllabus URL:	https://www.theiia.org/en/certifications/crma/

>> IIA-CRMA Certification Exam <<

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IIA-CRMA exam is designed for individuals who have experience in risk management assurance or internal auditing. IIA-CRMA exam consists of 100 multiple-choice questions and is three hours long. IIA-CRMA exam covers four domains: Risk Management Governance, Risk Management Assurance, Risk Management Process, and Principles of Risk Management. Individuals who pass the IIA-CRMA Exam can earn the certification and become part of a global community of risk management professionals.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q31-Q36):

NEW QUESTION # 31
A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A. Use computer software to identify abnormal claims based on the insured's age and medical history.
B. Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.
C. Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
D. Require the physician to submit a signed statement attesting that the treatments had been performed.

Answer: A

NEW QUESTION # 32
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A. Compare vendor summaries.
B. Review raw material purchase quantities.
C. Check inventory levels.
D. Search for gaps in check numbers.

Answer: C

NEW QUESTION # 33
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?

A. An operations audit of the accounts payable department.
B. An assurance review for a sales program on which she previously provided consultation.
C. A review of the employees' sports club finances, which are overseen by the chief audit executive.
D. A consulting engagement related to a new accounts payable optimization initiative.

Answer: C

NEW QUESTION # 34
According to IIA guidance, which of the following should be included in the internal audit charter?

A. Organizational relationships and reporting lines.
B. Assigned responsibilities for designing and implementing controls.
C. Identification of the organizational units where engagements are to be performed.
D. The minimum resources and competencies needed for the internal audit activity.

Answer: A

NEW QUESTION # 35
Which of the following is most likely to function as a directive control?

A. Security dogs.
B. Cycle counts.
C. Insurance claims.
D. Alert employees.

Answer: D

NEW QUESTION # 36
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