值得信賴的IIA-CRMA測試&資格考試和認證領導者&IIA Certification in Risk Management Assurance (CRMA) Exam
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IIA IIA-CRMA Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
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| Exam Name: | Certification in Risk Management Assurance (CRMA) Exam |
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| Exam Number: | IIA-CRMA |
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| Passing Score: | 600 (scaled score, range 250–750) |
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| Exam Duration: | 150 minutes |
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| Exam Format: | Multiple-choice questions, Scenario-based questions |
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| Exam Price: | Application: $100 USD (Member) / $220 USD (Non-member); Exam: $465 USD (Member) / $610 USD (Non-member) |
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| Related Certifications: | Certified Internal Auditor (CIA) Qualification in Internal Audit Leadership (QIAL) |
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| Real Exam Qty: | 120 |
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| Certificate Validity Period: | Valid for 2 years from program acceptance; requires 20 hours annual CPE to maintain |
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| Available Languages: | English |
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| Recommended Training: | Official CRMA Study Guide and Practice Questions CRMA Exam Syllabus & Candidate Handbook |
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| Exam Registration: | Pearson VUE Exam Scheduling IIA Certification Candidate Management System (CCMS) |
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| Sample Questions: | IIA IIA-CRMA Sample Questions |
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| Exam Way: | Computer-based testing at Pearson VUE centers or online proctored via OnVUE |
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| Pre Condition: | Bachelor's + 2 years experience; Master's + 1 year experience; Associate's + 5 years experience; active CIA designation preferred; character reference required |
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| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
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最熱鬧的IIA IIA-CRMA測試助您輕松通過IIA IIA-CRMA認證考試
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IIA-CRMA(風險管理保證認證)是由內部審計師協會(IIA)提供的專業認證考試。這個認證是為那些有興趣提高風險管理保證知識和技能的人而設計的。IIA-CRMA認證獲得全球認可,是展示您在風險管理方面專業知識的絕佳方式。
IIA-CRMA認證在全球范圍內得到認可,並受到各行各業雇主的高度重視。通過獲得此認證,專業人士可以展示他們在風險管理保證領域的專業知識,增強其職業前景。此認證也是展示持續專業發展承諾以及了解領域最新趨勢和最佳實踐的優秀方式。
最新的 CRMA Certification IIA-CRMA 免費考試真題 (Q237-Q242):
問題 #237
A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?
- A. Continuously monitor the organization's overall risk activities in relation to its risk appetite.
- B. Oversee the establishment and administration of an effective risk management program.
- C. Assist management in implementing recommended control improvements.
- D. Evaluate the adequacy and effectiveness of the organization's governance activities.
答案:B
問題 #238
An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?
- A. A detailed audit plan or program for the year.
- B. The purpose of the IAA.
- C. The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
- D. The job specifications and descriptions of the internal audit staff.
答案:C
問題 #239
According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?
- A. An internal auditor assessed the effectiveness of controls over payroll software, which he had helped implement with a previous employer.
- B. An internal auditor performed an assurance engagement for the effectiveness of accounts payable access controls, one of which he previously helped to design.
- C. An internal auditor participated in an audit of controls around absenteeism, despite providing some consultation on controls in this area earlier in the year.
- D. An internal auditor, previously employed in the quality assurance operations area, performed a consulting engagement for the operations manager.
答案:B
問題 #240
Which of the following must be in existence as a precondition to developing an effective system of internal controls?
- A. A monitoring process.
- B. A strategic objective-setting process.
- C. An information and communication process.
- D. A risk assessment process.
答案:D
問題 #241
Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?
- A. An internal auditor's opinion should be based on factual evidence.
- B. An internal auditor's opinion should be based on experience and free of all bias.
- C. An internal auditor's opinion should be limited to the effectiveness of internal controls.
- D. An internal auditor should express an opinion only when consensus with top management has been achieved.
答案:A
問題 #242
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