Pass Guaranteed IIA - IIA-CRMA - Certification in Risk Management Assurance (CRMA) Exam Accurate Updated Demo

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IIA IIA-CRMA Exam Syllabus Topics:

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

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Certification in Risk Management Assurance (CRMA) Exam Exam Practice Questions & IIA-CRMA Free Download Pdf & Certification in Risk Management Assurance (CRMA) Exam Valid Training Material

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q232-Q237):

NEW QUESTION # 232
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.

Answer: A

NEW QUESTION # 233
An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

A. Shareholders and investors.
B. Employees' families.
C. Marketplace competition.
D. Working conditions.

Answer: B

NEW QUESTION # 234
Which of the following is a weakness of observation as audit evidence?

A. It cannot be relied upon because the evidence is not persuasive.
B. It cannot be used to test the completeness assertion.
C. It cannot be used to test the existence assertion.
D. It cannot be used to test the occurrence assertion.

Answer: B

NEW QUESTION # 235
Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.

A. 2, 3, and 4.
B. 1.2, and 4.
C. 1.3, and 4.
D. 1,2, and 3.

Answer: A

NEW QUESTION # 236
Which of the following is not an objective of internal control?

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

Answer: A

NEW QUESTION # 237
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