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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Internal Audit Roles and Responsibilities	20%	- Independence and objectivity - Code of Ethics and International Standards - Three Lines Model - Internal audit charter and authority
Risk Management Governance	25%	- COSO ERM and ISO 31000 frameworks - Organizational governance structure - Risk culture and risk appetite - Board and audit committee oversight
Risk Management Assurance	55%	- Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Assurance over risk management processes - Reporting to management and audit committee - Control self-assessment - Risk identification, assessment, and prioritization - Risk response and mitigation strategies

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q62-Q67):

NEW QUESTION # 62
A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A. Require the physician to submit a signed statement attesting that the treatments had been performed.
B. Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
C. Use computer software to identify abnormal claims based on the insured's age and medical history.
D. Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.

Answer: C

NEW QUESTION # 63
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period.
Which of the following represents the organization's residual risk for online customer payments due?

A. $33, 750
B. $45, 000
C. $11, 250
D. $25, 000

Answer: C

NEW QUESTION # 64
According to IIA guidance, which of the following best describes internal auditors' responsibility regarding fraud?

A. Internal auditors must have sufficient knowledge to evaluate the risk of fraud.
B. Internal auditors are responsible for ensuring that fraud does not occur.
C. Internal auditors should report all fraud cases to law enforcement agents, in accordance with the Code of Ethics.
D. Internal auditors should take a leading role in investigating all fraud-related cases.

Answer: A

NEW QUESTION # 65
A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?

A. The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.
B. The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.
C. The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
D. The CAE should remind the senior auditor of his obligation to be objective and impartial.

Answer: A

NEW QUESTION # 66
Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.

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

Answer: B

NEW QUESTION # 67
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