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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q103-Q108):

NEW QUESTION # 103
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
B. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
C. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
D. Immediately notify management of the area under review and the other internal auditors involved in the engagement.

Answer: D

NEW QUESTION # 104
Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

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

Answer: C

NEW QUESTION # 105
An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A. Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.
B. Management will be able to reduce inherent risk because they will have a better understanding of risk.
C. Stakeholders will have more assurance that the risks are assessed consistently.
D. Internal auditors will be able to reduce their sample sizes because controls will be more consistent.

Answer: C

NEW QUESTION # 106
A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A. Information and communication.
B. Control activities.
C. Monitoring activities.
D. Control environment.

Answer: D

NEW QUESTION # 107
Which of the following is not an appropriate activity for internal auditors to perform?

A. Highlight matters that require management's attention.
B. Recommend management seek a consulting firm to advise on outsourcing.
C. Accumulate data, obtain varying views, and report information to senior management.
D. Implement solutions for specific organizational problems.

Answer: D

NEW QUESTION # 108
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