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IIA-CRMA certification exam is a valuable tool for professionals who provide assurance on risk management to their organizations. It provides a comprehensive understanding of risk management and the assurance process, which enables professionals to help their organizations to identify, assess, and mitigate risks effectively. Moreover, it validates the knowledge and skills of professionals in risk management assurance and enhances their credibility in the industry.

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The CRMA certification exam is a comprehensive exam that assesses an individual’s knowledge and skills in risk management assurance. IIA-CRMA exam is divided into four domains: Risk management governance, Risk management assurance, Risk management control, and Risk management consulting. IIA-CRMA Exam consists of 100 multiple-choice questions and must be completed within two hours and thirty minutes. IIA-CRMA exam is available in both English and Spanish.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q168-Q173):

NEW QUESTION # 168
Which of the following is the most significant disadvantage of using checklists to evaluate internal controls?

A. They do not capture all controls that may exist.
B. They require yes/no responses to specific questions, not open-ended responses.
C. They serve as a reminder of what controls should exist in a process.
D. They are useful in assessing risk.

Answer: A

NEW QUESTION # 169
What is the purpose of a secondary control?

A. lt combines with other controls to help reduce significant risk exposures to an acceptable level.
B. It helps to ensure the completeness and accuracy of automated controls in a system environment.
C. It replaces primary controls that are either ineffective or cannot fully mitigate a risk.
D. It partially reduces the residual risk level when a key control does not operate effectively.

Answer: A

NEW QUESTION # 170
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
B. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
C. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
D. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.

Answer: B

NEW QUESTION # 171
Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A. The internal audit activity must ensure management actions have been implemented effectively or risk accepted.
B. Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.
C. The internal audit activity has to ensure team members' objectivity is not impaired.
D. The scope and objective of the engagement is agreed upon based on the engagement client's needs.

Answer: B

NEW QUESTION # 172
Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

A. An independent third party has assessed the organization's system of internal controls to be adequate and effective.
B. The chief audit executive reports both functionally and administratively to the CEO.
C. The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.
D. The internal audit charter is drafted properly and approved by the appropriate parties.

Answer: B

NEW QUESTION # 173
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