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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q93-Q98):

NEW QUESTION # 93
According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A. Control environment.
B. Monitoring.
C. Control activities.
D. Risk assessment.

Answer: B

NEW QUESTION # 94
According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

A. Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.
B. Internal assessments must be performed at least once every five years by a qualified assessor.
C. Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.
D. An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.

Answer: D

NEW QUESTION # 95
Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A. Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
B. The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
C. The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
D. Security cameras that monitor cash handling at the register are not functioning.

Answer: C

NEW QUESTION # 96
Click the Exhibit.

Internal auditors are asked to keep track of how many hours per day they spend planning the audit, conducting the engagement, and writing the audit report. The data for two days has been collected as follows:
Day 1
Day 2
Planning the audit
2 hours
3 hours
Conducting the engagement
1 hour
1 hour
Writing the audit report
2 hours
4 hours
Which of the following graphs depicts the data accurately?

A. Graph B only
B. Both A and B.
C. Graph A only
D. Neither A nor B.

Answer: B

NEW QUESTION # 97
Which of the following is not an objective of internal control?

A. Efficiency.
B. Validation.
C. Compliance.
D. Accuracy.

Answer: B

NEW QUESTION # 98
......

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