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The governance domain covers the principles of governance and how they relate to risk management assurance. The risk management domain covers the principles of risk management and how they are applied in an assurance context. The assurance domain covers the principles of assurance and how they are applied to risk management. The consulting domain covers the principles of consulting and how they are applied to risk management assurance. Candidates who pass the exam earn the CRMA certification, which is valid for three years.

The Certification in Risk Management Assurance (CRMA) Exam certification is essential for professionals who want to advance their careers in the field of risk management. IIA-CRMA Exam measures the candidate's ability to identify, assess, and manage risks, as well as their understanding of the principles of risk management. It also evaluates their knowledge of the internal audit process and how it relates to risk management.

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IIA-CRMA (Certification in Risk Management Assurance) Certification Exam is a professional certification offered by the Institute of Internal Auditors (IIA) to individuals who are interested in pursuing a career in risk management. Certification in Risk Management Assurance (CRMA) Exam certification is designed to help professionals develop their skills and knowledge in risk management, and it is recognized globally as a standard of excellence in the field.

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

NEW QUESTION # 168
According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

A. When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.
B. Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.
C. Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.
D. Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.

Answer: A

NEW QUESTION # 169
According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?

A. Providing personal tax preparation services for a fee for several employees during the lunch hour.
B. Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.
C. Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.
D. Accepting a consulting request in the IT department without possessing the requisite experience.

Answer: B

NEW QUESTION # 170
According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?

A. Enhancing risk response decisions.
B. Aligning risk appetite and strategy.
C. Assessing the risk factors.
D. Reducing operational surprises and losses.

Answer: C

NEW QUESTION # 171
Which of the following is not an appropriate activity for internal auditors to perform?

A. Highlight matters that require management's attention.
B. Accumulate data, obtain varying views, and report information to senior management.
C. Recommend management seek a consulting firm to advise on outsourcing.
D. Implement solutions for specific organizational problems.

Answer: D

NEW QUESTION # 172
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 records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
C. The same employee who makes deposits at the bank prepares the monthly bank reconciliation.
D. The same employee who receives cash from customers prepares a prelisting of cash receipts.

Answer: C

NEW QUESTION # 173
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