Actual IIA-CRMA Test, IIA-CRMA Pass4sure Exam Prep

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Foundations of Risk Management	- Risk governance structures - Enterprise risk management (ERM) principles
Risk Response and Monitoring	- Risk response strategies - Monitoring and reporting of risk management effectiveness
Organizational Risk Governance and Communication	- Risk reporting to board and management - Risk culture and communication frameworks
Role of Internal Audit in Risk Management	- Assurance and consulting roles - Three lines model and internal audit positioning
Risk Identification and Assessment	- Risk assessment methodologies - Risk prioritization and evaluation techniques

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Actual IIA-CRMA Test - 100% Perfect Questions Pool

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q219-Q224):

NEW QUESTION # 219
Which of the following would be considered a preventive control?

A. A software scan of financial records for irregularities.
B. A review of exception reports.
C. A password lock on a server.
D. A library control log.

Answer: C

NEW QUESTION # 220
The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A. An operations audit of the accounts payable department.
B. An assurance review for a sales program on which she previously provided consultation.
C. A review of the employees' sports club finances, which are overseen by the chief audit executive.
D. A consulting engagement related to a new accounts payable optimization initiative.

Answer: C

NEW QUESTION # 221
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A. Evaluating risk management processes.
B. Supporting managers to identify ways to mitigate risks.
C. Recommending accountability for risk management.
D. Providing assurance that risks are evaluated correctly.

Answer: C

NEW QUESTION # 222
Which of the following are components of the COSO enterprise risk management framework?
1. Objective setting.
2. External environment.
3. Data collection.
4. Control activities.

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

Answer: D

NEW QUESTION # 223
Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

A. So that there is assurance of the internal audit staff's proficiency to complete audit activities.
B. Because management requires the review to measure effectiveness of the internal audit activity.
C. So that the individual objectivity of the internal audit staff can be more clearly established.
D. Because changes in the organization may impair the internal audit activity's ability to meet its objectives.

Answer: D

NEW QUESTION # 224
......

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