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IIA IIA-CRMA Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Internal Audit Roles and Responsibilities	20%	- Independence and objectivity - Internal audit charter and authority - Code of Ethics and International Standards - Three Lines Model
Topic 2: Risk Management Governance	25%	- Organizational governance structure - COSO ERM and ISO 31000 frameworks - Board and audit committee oversight - Risk culture and risk appetite
Topic 3: Risk Management Assurance	55%	- Specialized risk areas: fraud, ESG, IT/cyber, third-party risk - Reporting to management and audit committee - Control self-assessment - Risk response and mitigation strategies - Risk identification, assessment, and prioritization - Assurance over risk management processes

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q213-Q218):

NEW QUESTION # 213
An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A. The periodic rotation of procurement officers' assignments to supplier accounts.
B. An automated computer report, organized by supplier, of any invoices for the same amount.
C. Periodic inventories of kiln-dried wood at the organization's warehouse.
D. A pre-award financial capacity analysis of suppliers.

Answer: A

NEW QUESTION # 214
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A. Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
B. Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
C. Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
D. Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.

Answer: C

NEW QUESTION # 215
Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A. Risk management framework.
B. Personal responsibility policy.
C. Usage of IT system policy.
D. Acceptance of gifts policy.

Answer: D

NEW QUESTION # 216
A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?

A. From acceptance to reduction.
B. From sharing to avoidance.
C. From sharing to reduction.
D. From acceptance to avoidance.

Answer: C

NEW QUESTION # 217
According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

A. When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.
B. Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.
C. Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.
D. Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.

Answer: A

NEW QUESTION # 218
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