Valid IIA-CRMA Exam Question - IIA-CRMA Reliable Test Blueprint

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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Foundations of Risk Management	- Risk governance structures - Enterprise risk management (ERM) principles
Role of Internal Audit in Risk Management	- Three lines model and internal audit positioning - Assurance and consulting roles
Organizational Risk Governance and Communication	- Risk culture and communication frameworks - Risk reporting to board and management
Risk Response and Monitoring	- Risk response strategies - Monitoring and reporting of risk management effectiveness
Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies

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Valid IIA-CRMA Exam Question - Provide Valid Material to pass Certification in Risk Management Assurance (CRMA) Exam

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q241-Q246):

NEW QUESTION # 241
Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
B. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
C. Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
D. Immediately notify management of the area under review and the other internal auditors involved in the engagement.

Answer: D

NEW QUESTION # 242
A candidate has applied for an entry level internal audit position. The candidate holds a CISA (Certified Information Systems Auditor) designation, and has six months of audit experience, but limited knowledge of accounting principles and techniques. According to the IIA guidance, which of the following is the most relevant reason for the chief audit executive to consider this candidate?

A. The candidate's information systems knowledge and real-world experience in internal auditing.
B. An entry level position does not require expertise in any particular area.
C. Other internal auditors possess sufficient knowledge of accounting principles and techniques.
D. Accounting skills can be learned over time with appropriate training.

Answer: A

NEW QUESTION # 243
In which of the following functions would fraud be most likely to occur?

A. Preparing customer statements.
B. Collecting payments on accounts.
C. Approving changes to employee records.
D. Maintaining custody of inventory records.

Answer: B

NEW QUESTION # 244
Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A. What level of noncompliance is acceptable.
B. Which sampling methodology to select for testing.
C. Whether an individual expenditure is allowable.
D. Which fields to examine on each invoice.

Answer: A

NEW QUESTION # 245
Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A. Security cameras that monitor cash handling at the register are not functioning.
B. Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
C. The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
D. The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.

Answer: C

NEW QUESTION # 246
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