Free PDF Quiz 2026 IIA IIA-CRMA: Certification in Risk Management Assurance (CRMA) Exam Authoritative Test Guide
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| Section | Weight | Objectives |
|---|
| Risk Management Governance | 25% | - Governance, risk management and control frameworks - Risk management integration and evaluation
|
| Internal Audit Roles and Responsibilities | 20% | - Roles and competencies in risk management assurance - Coordination of risk assurance efforts
|
| Risk Management Assurance | 55% | - Risk management approach and analytics - Communication of risk management results - Assurance processes and evaluation
|
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First-hand IIA IIA-CRMA Test Guide: Certification in Risk Management Assurance (CRMA) Exam - Valid Exam IIA-CRMA Vce Free
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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q260-Q265):
NEW QUESTION # 260
When conducting an interview, an internal auditor is most likely to ask open-ended questions in order to:
- A. Determine agreement or disagreement with a stated viewpoint.
- B. Obtain information based on the person's own perspective.
- C. Gather factual data on several different topics.
- D. Obtain specific answers and maximize efficiency.
Answer: B
NEW QUESTION # 261
A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?
- A. Due professional care.
- B. Organizational independence.
- C. Individual independence.
- D. Individual objectivity.
Answer: A
NEW QUESTION # 262
Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.
- A. 1,2, and 4.
- B. 2 and 3.
- C. 1 and 2 only.
- D. 3 and 4.
Answer: C
NEW QUESTION # 263
What is the purpose of a secondary control?
- A. It partially reduces the residual risk level when a key control does not operate effectively.
- B. It replaces primary controls that are either ineffective or cannot fully mitigate a risk.
- C. It helps to ensure the completeness and accuracy of automated controls in a system environment.
- D. lt combines with other controls to help reduce significant risk exposures to an acceptable level.
Answer: D
NEW QUESTION # 264
Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.
- A. 1 and 3.
- B. 3 and 4.
- C. 1 and 2.
- D. 2 and 4.
Answer: B
NEW QUESTION # 265
......
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