IIA-CRMA Exam Learning - IIA-CRMA Exam Demo

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IIA IIA-CRMA Exam Syllabus Topics:

SectionObjectives
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
Risk Identification and Assessment- Risk assessment methodologies
- Risk prioritization and evaluation techniques
Role of Internal Audit in Risk Management- Assurance and consulting roles
- Three lines model and internal audit positioning
Organizational Risk Governance and Communication- Risk reporting to board and management
- Risk culture and communication frameworks

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following is an example of a directive control?

Answer: C


NEW QUESTION # 32
An organization is facing a financial downturn and needs to impose major budget reductions to all departments. According to MA guidance, which of the following actions is most appropriate for the board to take to evaluate the potential impact on the internal audit activity?

Answer: B


NEW QUESTION # 33
Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?

Answer: A


NEW QUESTION # 34
An auditor identifies three errors in the sample of 25 entries selected for review (a 12 percent error rate).
Based on this result, the auditor assumes that approximately 59 of the total population of 492 entries are incorrect. To reach this assumption, the auditor has used a technique known as which of the following?

Answer: B


NEW QUESTION # 35
A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

Answer: D


NEW QUESTION # 36
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