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IIA-CRMA Exam Questions & Answers

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IIA-CRMA Exam Questions & Answers

Vendor: IIA

Certifications: CRMA Certification

Exam Code: IIA-CRMA

Exam Name: Certification in Risk Management Assurance (CRMA)

Updated: Oct 15, 2024

Q&As: 283

Exam retired ,new exam code replace: IIA-CRMA-ADV

PDF Only: $49.99 VCE Only: $55.99 PDF + VCE: $65.99

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IIA-CRMA Online Practice Questions and Answers

Questions 1

Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A. Governance, risk, and control.

B. Performance management.

C. Business acumen.

D. Internal audit delivery.

Show Answer
Questions 2

Which of the following would most likely be considered a red flag for fraud?

A. An organization lacks a whistleblower hotline for reporting suspicious activity.

B. A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.

C. An employee in charge of payroll disbursements has rotated these duties with several colleagues.

D. An employee with significant personal debt is in charge of handling large wire transfers for the organization.

Show Answer
Questions 3

Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A. The internal audit activity has to ensure team members' objectivity is not impaired.

B. Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.

C. The scope and objective of the engagement is agreed upon based on the engagement client's needs.

D. The internal audit activity must ensure management actions have been implemented effectively or risk accepted.

Show Answer More Questions

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