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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
Real Exam Qty:	125 multiple-choice questions
Exam Duration:	180 minutes
Exam Format:	Computer-based testing, Multiple-choice questions
Certificate Validity Period:	3 years (renewal via continuing professional education requirements)
Available Languages:	English
Passing Score:	600 (scaled out of 750)
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 certification is recognized globally as a mark of excellence in risk management. It is highly valued by employers, as it demonstrates that an individual has the knowledge and skills to effectively manage risks in an organization. In addition, the certification enhances an individual's career prospects and can lead to higher salaries and greater opportunities for advancement.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q271-Q276):

NEW QUESTION # 271
In which of the following functions would fraud be most likely to occur?

A. Collecting payments on accounts.
B. Maintaining custody of inventory records.
C. Preparing customer statements.
D. Approving changes to employee records.

Answer: A

NEW QUESTION # 272
A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance, investment portfolio management, and taxation. If neither the CAE nor the existing internal audit staff possess the required knowledge, which of the following actions should the CAE take?

A. Postpone the audit until the CAE hires internal audit staff with the required knowledge.
B. Select the most experienced auditors in the department to perform the engagement.
C. Hire consultants who possess the required knowledge to perform the engagement.
D. Ask the audit committee to decide the course of action.

Answer: C

NEW QUESTION # 273
Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?

A. The internal audit activity may delegate to nonaudit IT specialists the responsibility of determining whether personal information has been secured adequately and data protection controls are sufficient.
B. Because the audit committee is ultimately responsible for ensuring that appropriate control processes are in place to mitigate risks associated with personal information, the internal audit activity is C. required to conduct privacy assessments.
C. If an organization does not have a mature privacy framework, the internal audit activity should assist in developing and implementing an appropriate privacy framework.
D. The internal audit activity should have appropriate knowledge and competence to conduct an asses .......framework.

Answer: D

NEW QUESTION # 274
Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

A. The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
B. The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.
C. The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
D. The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.

Answer: D

NEW QUESTION # 275
According to IIA guidance, the results of a formal quality assessment should be reported to which of the following groups?

A. The audit committee and the external auditors.
B. Senior management and management of the audited area.
C. Senior management and the external auditors.
D. The audit committee and senior management.

Answer: D

NEW QUESTION # 276
......

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