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IIA IIA-CRMA Exam Syllabus Topics:

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

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q88-Q93):

NEW QUESTION # 88
Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

A. So that the individual objectivity of the internal audit staff can be more clearly established.
B. So that there is assurance of the internal audit staff's proficiency to complete audit activities.
C. Because changes in the organization may impair the internal audit activity's ability to meet its objectives.
D. Because management requires the review to measure effectiveness of the internal audit activity.

Answer: C

NEW QUESTION # 89
According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A. An employee in the parent organization who has not had any previous contact with the IAA.
B. An employee in an affiliated organization who has never worked directly with the IAA.
C. A competent employee of an independent external organization that provides co-sourcing services to the IAA.
D. A former employee knowledgeable of the IAA who resigned three years earlier from the organization.

Answer: D

NEW QUESTION # 90
A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A. Balancing control activities.
B. Logic test.
C. Check digits.
D. Data integrity tests.

Answer: B

NEW QUESTION # 91
Which of the following is a detective control strategy against fraud?

A. Performing a surprise audit.
B. Requiring employees to attend ethics training.
C. Performing background checks on employees.
D. Implementing a control self-assessment.

Answer: A

NEW QUESTION # 92
Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?

A. The results of the audit staff's most recent performance reviews.
B. Information about the audit staff size and composition of comparable organizations.
C. Results from discussions of audit needs with executive management and the audit committee.
D. A review of audit staff education and training records.

Answer: C

NEW QUESTION # 93
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