Exam IIA IIA-CRMA Reference - IIA-CRMA Exam Tutorials

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IIA IIA-CRMA Exam Overview:

Certification Vendor:	The Institute of Internal Auditors (IIA)
Exam Name:	Certification in Risk Management Assurance (CRMA) Exam
Exam Number:	IIA-CRMA
Available Languages:	English
Certificate Validity Period:	3 years (renewal via continuing professional education requirements)
Passing Score:	600 (scaled out of 750)
Exam Duration:	180 minutes
Real Exam Qty:	125 multiple-choice questions
Exam Format:	Multiple-choice questions, Computer-based testing
Related Certifications:	Certified Internal Auditor (CIA)
Recommended Training:	IIA Official CRMA Training and Preparation
Exam Registration:	IIA CRMA Certification Page IIA Global Exam Registration Portal
Sample Questions:	IIA IIA-CRMA Sample Questions
Exam Way:	Computer-based exam delivered at authorized testing centers or remote proctored options (availability may vary by region).
Pre Condition:	No formal prerequisite, but experience in internal auditing, risk management, or governance is strongly recommended.
Official Syllabus URL:	https://www.theiia.org/en/certifications/crma/

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IIA-CRMA Exam Tutorials & Exam IIA-CRMA Assessment

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IIA-CRMA certification exam is an essential credential for professionals who are involved in risk management and assurance. Certification in Risk Management Assurance (CRMA) Exam certification is recognized globally and is highly valued by employers. It is designed for individuals who are looking to further their careers in risk management and assurance and is an excellent way to demonstrate their expertise to potential employers.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following conditions is the most likely indicator of fraud?

A. Commissions are paid based on verified increases to sales.
B. Departmental reports are consistently issued in an untimely manner.
C. Lower earnings occur during the industry's down cycle.
D. A manager regularly assumes subordinates' duties.

Answer: D

NEW QUESTION # 23
According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A. To achieve and maintain sustainable development.
B. To fulfill regulatory and compliance requirements.
C. To enable Triple Bottom Line reporting capability.
D. To facilitate the conduct of risk assessment.

Answer: A

NEW QUESTION # 24
According to IIA guidance, which of the following statements is true?

A. IT risks and related controls are operational and best identified using a bottom-up approach.
B. Control process risks are found at multiple layers of the IT environment.
C. Risks in IT processes are best mitigated by individual controls.
D. The overall focus of the framework is on significant controls in all critical IT applications.

Answer: B

NEW QUESTION # 25
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, findings, risks, recommendations, and agreed-upon improvement actions.
C. The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.
D. The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.

Answer: B

NEW QUESTION # 26
According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

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

Answer: D

NEW QUESTION # 27
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