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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q244-Q249):

NEW QUESTION # 244
According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A. Control activities.
B. Control environment.
C. Risk assessment.
D. Monitoring.

Answer: D

NEW QUESTION # 245
Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?

A. Assist the CAE with hiring objective and competent internal audit staff.
B. Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).
C. Approve the annual budget and resource plan for the internal audit activity.
D. Encourage the CAE to communicate and coordinate with the external auditor.

Answer: B

NEW QUESTION # 246
Which of the following is a valid statement about the use of visual observations during an audit engagement?
1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

Answer: A

NEW QUESTION # 247
Which of the following is most likely to enhance an internal auditor's objectivity?

A. An auditor is appropriately able to communicate results.
B. An auditor performs his work free from interference.
C. An auditor is unrestricted in determination of scope.
D. An auditor avoids conflicts of interest.

Answer: D

NEW QUESTION # 248
Which of the following combinations of conditions is most likely a red flag for fraud?

A. Hiring an employee with a prior fraud conviction and yearly management review.
B. The practice of surprise audits and the implementation of an employee support program.
C. A veteran employee in upper management experiencing financial difficulties and recently implemented enhanced controls.
D. Occasional accounting department overrides and discontinuation of the anonymous fraud hotline due to infrequent use.

Answer: D

NEW QUESTION # 249
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