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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q164-Q169):

NEW QUESTION # 164
Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

A. Reporting objectives.
B. Strategic objectives.
C. Compliance objectives.
D. Operational objectives.

Answer: D

NEW QUESTION # 165
While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A. Preventive control.
B. Detective control.
C. Corrective control.
D. Directive control.

Answer: C

NEW QUESTION # 166
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A. The CFO manages the accounting of the budget for the internal audit function.
B. The CFO provides feedback on the CAE's audit reports.
C. The CFO determines the scope of internal audit work in the accounting department.
D. The CFO administers the annual evaluation process for the internal auditors.

Answer: C

NEW QUESTION # 167
An internal auditor wants to sample data to test an audit theory in a cost-effective way. Which of the following sampling strategies should she use?

A. Nonstatistical sampling only
B. Neither approach to testing the audit theory would be cost effective.
C. A combination of both statistical and nonstatistical sampling.
D. Statistical sampling only

Answer: A

NEW QUESTION # 168
An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?

A. The external auditor must disregard the work, as the scope of the charter may introduce bias and result in a lack of due professional care.
B. The external auditor may use the work, as the board has approved the charter, thus taking responsibility for any deficiencies.
C. The external auditor may use the work with caution, due to the internal audit activity's scope and responsibility restrictions.
D. The external auditor may make full use of the work, as the audit charter is very specific as to the work the internal audit activity may undertake.

Answer: C

NEW QUESTION # 169
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