Question IIA-CRMA Explanations | IIA-CRMA Latest Exam Notes

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Internal Audit Roles and Responsibilities	20%	- Three Lines Model - Independence and objectivity - Code of Ethics and International Standards - Internal audit charter and authority
Topic 2: Risk Management Governance	25%	- Risk culture and risk appetite - Organizational governance structure - COSO ERM and ISO 31000 frameworks - Board and audit committee oversight
Topic 3: Risk Management Assurance	55%	- Risk response and mitigation strategies - Reporting to management and audit committee - Control self-assessment - Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Risk identification, assessment, and prioritization - Assurance over risk management processes

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IIA-CRMA Latest Exam Notes - New IIA-CRMA Test Sims

Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) Practice exams (desktop and web-based) are designed solely to help you get your Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) certification on your first try. Our IIA IIA-CRMA mock test will help you understand the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam inside out and you will get better marks overall. It is only because you have practical experience of the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam even before the exam itself.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q47-Q52):

NEW QUESTION # 47
Which of the following is the most common method of fraud detection?

A. Tips received from employees or citizens.
B. Unannounced audits or reviews of programs or departments.
C. Detective controls built into the daily processes.
D. Analytical reviews of high-risk areas.

Answer: A

NEW QUESTION # 48
An internal auditor is evaluating techniques management uses to mitigate risks within a particular product division. Which of the following is an example of risk reduction?

A. Management allows the product division to remain unchanged.
B. Management outsources the product division to a third party.
C. Management modifies the product division to minimize errors.
D. Management sells the product division to a competitor.

Answer: C

NEW QUESTION # 49
A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?

A. Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
B. Establishing a preventive maintenance program for the pretreatment system.
C. Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.
D. Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.

Answer: C

NEW QUESTION # 50
In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers' accounts?

A. Invoices are not being mailed to customers.
B. An employee is tampering with customer checks.
C. The customer service department is not forwarding complaints to the accounts receivable department.
D. Employees are submitting fraudulent expense reports.

Answer: B

NEW QUESTION # 51
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?

A. Senior management.
B. Board of directors.
C. All employees.
D. Internal audit activity.

Answer: B

NEW QUESTION # 52
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