IIA-CRMA actual exam dumps, IIA IIA-CRMA practice test

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Risk Management Assurance	55%	- Assurance processes and evaluation - Risk management approach and analytics - Communication of risk management results
Topic 2: Internal Audit Roles and Responsibilities	20%	- Roles and competencies in risk management assurance - Coordination of risk assurance efforts
Topic 3: Risk Management Governance	25%	- Governance, risk management and control frameworks - Risk management integration and evaluation

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q51-Q56):

NEW QUESTION # 51
A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

A. Performing a pre-implementation review of the company's payroll application.
B. Providing the COBIT framework as a possible IT management tool.
C. Preparing the financial statements for the company's defined contribution plan.
D. Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.

Answer: C

NEW QUESTION # 52
Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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

Answer: B

NEW QUESTION # 53
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A. Due professional care.
B. Independence.
C. Objectivity.
D. Proficiency.

Answer: A

NEW QUESTION # 54
Which of the following is an activity that an internal auditor must not perform?

A. Establish and provide continuing assurance on an anti-money laundering program for new hires.
B. Survey employees for their understanding of anti-money laundering practices.
C. Assess the risk of being fined for ineffective anti-money laundering practices.
D. Provide assurance for the effectiveness of anti-money laundering training.

Answer: A

NEW QUESTION # 55
According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A. The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
B. The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
C. The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
D. The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.

Answer: B

NEW QUESTION # 56
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