Free PDF Quiz IIA - IIA-CRMA - Newest Exam Certification in Risk Management Assurance (CRMA) Exam Questions Pdf

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IIA-CRMA (Certification in Risk Management Assurance) Exam is a professional certification exam offered by the Institute of Internal Auditors (IIA). Certification in Risk Management Assurance (CRMA) Exam certification program is designed for individuals who work in risk management, assurance, and internal auditing. The IIA-CRMA Certification is a globally recognized designation that demonstrates the candidate's proficiency in risk management, assurance, and corporate governance. Certification in Risk Management Assurance (CRMA) Exam certification program is ideal for individuals who wish to develop their skills and knowledge in risk management and assurance, and advance their careers in these fields.

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

NEW QUESTION # 46
Which of the following best ensures the independence of the internal audit activity?
1. The CEO and audit committee review and endorse any changes to the approved audit plan on an annual basis.
2. The audit committee reviews the performance of the chief audit executive (CAE) periodically.
3. The internal audit charter requires the CAE to report functionally to the audit committee.

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

Answer: A

NEW QUESTION # 47
Which of the following is an example of a detective control?

A. Auto-correct software functionality.
B. Automatic shut-off valve.
C. Confirmation with suppliers and vendors.
D. Safety instructions.

Answer: C

NEW QUESTION # 48
According to IIA guidance, which of the following objectives of an assurance engagement for the organization's risk management process is valid?

A. Risks have been accurately analyzed and evaluated.
B. The board is appropriately addressing intolerable risks.
C. All risks have been identified and mitigated.
D. All controls are both adequate and efficient.

Answer: A

NEW QUESTION # 49
A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annua snowfall for the coming winter. Which of the following best describes this type of risk?

A. Net.
B. Residual.
C. Accepted.
D. Inherent.

Answer: D

NEW QUESTION # 50
Which of the following is an activity that an internal auditor must not perform?

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

Answer: D

NEW QUESTION # 51
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