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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q159-Q164):

NEW QUESTION # 159
A former line supervisor from the Financial Services Department has completed six months of a two-year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?

A. She may participate, because she did not previously work in the Human Resources Department.
B. She may participate, but only after she has completed one year with the IAA.
C. She may participate, but she must be supervised by the auditor in charge.
D. She may participate for training purposes, to build her knowledge of the IAA.

Answer: A

NEW QUESTION # 160
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A. Evaluating risk management processes.
B. Providing assurance that risks are evaluated correctly.
C. Supporting managers to identify ways to mitigate risks.
D. Recommending accountability for risk management.

Answer: D

NEW QUESTION # 161
If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
B. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
C. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.
D. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.

Answer: D

NEW QUESTION # 162
During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

A. The IIA's Code of Ethics.
B. MA Standards.
C. Internal audit charter.
D. Definition of Internal Auditing.

Answer: C

NEW QUESTION # 163
Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

A. The CAE prepares a memorandum discussing the results of the working paper review.
B. The CAE completes an engagement working paper checklist.
C. The CAE utilizes an external third party to make an objective recommendation after each working paper review.
D. The CAE initials and dates every working paper after it has been reviewed.

Answer: C

NEW QUESTION # 164
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