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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Topic 1: Risk Identification and Assessment	- Risk assessment methodologies - Risk prioritization and evaluation techniques
Topic 2: Risk Response and Monitoring	- Risk response strategies - Monitoring and reporting of risk management effectiveness
Topic 3: Role of Internal Audit in Risk Management	- Assurance and consulting roles - Three lines model and internal audit positioning
Topic 4: Foundations of Risk Management	- Enterprise risk management (ERM) principles - Risk governance structures
Topic 5: Organizational Risk Governance and Communication	- Risk reporting to board and management - Risk culture and communication frameworks

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q48-Q53):

NEW QUESTION # 48
Which of the following would not be a red flag for fraud?

A. A weak control environment has been accepted by management to encourage creativity.
B. Several recent, large expenditures to a new vendor have not been documented.
C. A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
D. New employees occasionally fail to meet established project deadlines due to staffing shortages.

Answer: D

NEW QUESTION # 49
Which of the following statements describes a control failure that is not directly attributable to a customer billing application?
1. End users have raised a number of concerns regarding data integrity.
2. An untested program change is transferred from the test environment to production.
3. Purchase history does not reconcile with accounts receivable for some customers.
4. End user security is inadvertently granted to an unauthorized individual by management.

A. 1 and 3.
B. 2 and 4.
C. 2 and 3.
D. 1 and 4.

Answer: B

NEW QUESTION # 50
During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?

A. Gather additional information to determine the cause of the deviations.
B. Conclude that the budget was unreasonably set and accept the deviations.
C. Perform alternative forms of analytical procedures which provide no deviations.
D. Report the deviations immediately to the audit committee.

Answer: A

NEW QUESTION # 51
An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A. The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
B. The job specifications and descriptions of the internal audit staff.
C. A detailed audit plan or program for the year.
D. The purpose of the IAA.

Answer: A

NEW QUESTION # 52
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. Accepting a consulting request in the IT department without possessing the requisite experience.
C. Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.
D. Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.

Answer: D

NEW QUESTION # 53
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