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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Risk Management Assurance	55%	- Risk response and mitigation strategies - Risk identification, assessment, and prioritization - Assurance over risk management processes - Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Control self-assessment - Reporting to management and audit committee
Topic 2: Risk Management Governance	25%	- Organizational governance structure - Board and audit committee oversight - COSO ERM and ISO 31000 frameworks - Risk culture and risk appetite
Topic 3: Internal Audit Roles and Responsibilities	20%	- Code of Ethics and International Standards - Independence and objectivity - Internal audit charter and authority - Three Lines Model

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q194-Q199):

NEW QUESTION # 194
An auditor identifies three errors in the sample of 25 entries selected for review (a 12 percent error rate).
Based on this result, the auditor assumes that approximately 59 of the total population of 492 entries are incorrect. To reach this assumption, the auditor has used a technique known as which of the following?

A. Acceptance sampling.
B. Variability tolerance.
C. Stratification.
D. Ratio estimation.

Answer: D

NEW QUESTION # 195
What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A. Accepting the risk that there may be attempts at unauthorized access to the network.
B. Diversifying the risk that network access will not be available to legitimate, authorized users.
C. Sharing the risk that either firewall could be compromised by hackers.
D. Avoiding the risk of having a direct network connection to un-trusted networks.

Answer: B

NEW QUESTION # 196
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up.
Which of the following statements is true about the auditor's actions?

A. They are in violation of the IIA Code of Ethics because the auditor withheld meaningful information.
B. They are in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
C. They are not in violation of the Standards but are in violation of the IIA Code of Ethics.
D. They are in violation of neither the IIA Code of Ethics nor the Standards.

Answer: D

NEW QUESTION # 197
Which of the following scenarios exemplifies a potential internal control weakness?

A. The same employee who restrictively endorses checks received from customers prepares the bank's check deposit slips.
B. The same employee who receives cash from customers prepares a prelisting of cash receipts.
C. The same employee who makes deposits at the bank prepares the monthly bank reconciliation.
D. The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.

Answer: C

NEW QUESTION # 198
Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A. The number and types of people involved in the assessment, costs, and duration of the QAIP
B. The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.
C. The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.
D. The scope, findings, risks, recommendations, and agreed-upon improvement actions.

Answer: D

NEW QUESTION # 199
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