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| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Certification in Risk Management Assurance (CRMA) Exam |
| Exam Number: | IIA-CRMA |
| Exam Duration: | 180 minutes |
| Exam Format: | Multiple-choice questions, Computer-based testing |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Available Languages: | English |
| Real Exam Qty: | 125 multiple-choice questions |
| Passing Score: | 600 (scaled out of 750) |
| Certificate Validity Period: | 3 years (renewal via continuing professional education requirements) |
| Recommended Training: | IIA Official CRMA Training and Preparation |
| Exam Registration: | IIA Global Exam Registration Portal IIA CRMA Certification Page |
| Sample Questions: | IIA IIA-CRMA Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized testing centers or remote proctored options (availability may vary by region). |
| Pre Condition: | No formal prerequisite, but experience in internal auditing, risk management, or governance is strongly recommended. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
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IIA-CRMA (Certification in Risk Management Assurance) Exam is a professional certification exam offered by the Institute of Internal Auditors (IIA). Certification in Risk Management Assurance (CRMA) Exam certification program is designed for individuals who work in risk management, assurance, and internal auditing. The IIA-CRMA Certification is a globally recognized designation that demonstrates the candidate's proficiency in risk management, assurance, and corporate governance. Certification in Risk Management Assurance (CRMA) Exam certification program is ideal for individuals who wish to develop their skills and knowledge in risk management and assurance, and advance their careers in these fields.
NEW QUESTION # 225
Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
Answer: B
NEW QUESTION # 226
While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?
Answer: C
NEW QUESTION # 227
Which of the following best describes the misdirection of payments on accounts receivable to an employee's bank account?
Answer: A
NEW QUESTION # 228
Which of the following is the best way to detect fraud?
Answer: D
NEW QUESTION # 229
A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?
Answer: D
NEW QUESTION # 230
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