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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Internal Audit Roles and Responsibilities	20%	- Coordination of risk assurance efforts - Roles and competencies in risk management assurance
Risk Management Assurance	55%	- Risk management approach and analytics - Communication of risk management results - Assurance processes and evaluation
Risk Management Governance	25%	- Risk management integration and evaluation - Governance, risk management and control frameworks

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IIA-CRMA exam materials contain all the questions and answers to pass IIA-CRMA exam on first try. The Questions & answers are verified and selected by professionals in the field and ensure accuracy and efficiency throughout the whole Product. You will not need to collect additional questions and answers from any other source because this package contains every detail that you need to Pass IIA-CRMA Exam.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q86-Q91):

NEW QUESTION # 86
Which of the following is an example of collusion?

A. An employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.
B. A vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.
C. An employee works with the IT manager to develop a program for identifying duplicate invoice payments.
D. A vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.

Answer: D

NEW QUESTION # 87
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A. Compare vendor summaries.
B. Check inventory levels.
C. Search for gaps in check numbers.
D. Review raw material purchase quantities.

Answer: B

NEW QUESTION # 88
An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

A. Directive controls.
B. Preventive controls.
C. Soft controls.
D. Detective controls.

Answer: B

NEW QUESTION # 89
An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.

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

Answer: B

NEW QUESTION # 90
Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A. A risk assessment process.
B. An information and communication process.
C. A monitoring process.
D. A strategic objective-setting process.

Answer: A

NEW QUESTION # 91
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