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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q46-Q51):

NEW QUESTION # 46
An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

Answer: C

NEW QUESTION # 47
Which of the following actions should an internal auditor take to exercise due professional care?
1. Consider the probability of significant noncompliance in each audit engagement.
2. Weigh the cost of assurance against the benefits.
3. Perform assurance procedures with sufficient care to ensure that all risks are identified.

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

Answer: B

NEW QUESTION # 48
After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

A. To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.
B. In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.
C. In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.
D. At the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.

Answer: D

NEW QUESTION # 49
During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A. Who?
B. How?
C. Why?
D. When?

Answer: C

NEW QUESTION # 50
An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A. A much higher percentage of past-due accounts receivable than that of other stores.
B. A much higher percentage of past-due accounts receivable than that of previous years.
C. A much higher bad debt expense as a percentage of sales than that of previous years.
D. A much higher bad debt expense as a percentage of sales than that of other stores.

Answer: D

NEW QUESTION # 51
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