Best IIA IIA-CRMA Vce & IIA-CRMA Lab Questions

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To be eligible for the IIA-CRMA exam, candidates must have a minimum of two years of experience in risk management, internal audit, or related fields. They must also meet educational requirements and adhere to a code of ethics. IIA-CRMA Exam consists of 100 multiple-choice questions and must be completed within three hours.

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q88-Q93):

NEW QUESTION # 88
An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A. Utilize secure socket layer encryption.
B. Apply antivirus and patch management software.
C. Utilize dedicated and encrypted network connections.
D. Install a software inventory management application.

Answer: D

NEW QUESTION # 89
Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

Answer: A

NEW QUESTION # 90
Which of the following risk management activities is most appropriate for an internal auditor to undertake?

A. Review the management of key risks.
B. Coordinate risk management activities.
C. Implement risk responses on management's behalf.
D. Impose risk management processes.

Answer: A

NEW QUESTION # 91
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A. Immediately withdraw from the audit engagement.
B. Disclose in the engagement final communication that the relative is a customer.
C. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
D. Proceed with the audit engagement, but do not include the relative's information.

Answer: C

NEW QUESTION # 92
An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A. Stakeholders will have more assurance that the risks are assessed consistently.
B. Management will be able to reduce inherent risk because they will have a better understanding of risk.
C. Internal auditors will be able to reduce their sample sizes because controls will be more consistent.
D. Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.

Answer: A

NEW QUESTION # 93
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