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IIA Certification in Risk Management Assurance (CRMA) Exam

Certification Provider: IIA
Exam Name: Certification in Risk Management Assurance (CRMA) Exam
Number of questions in our database: 283
Exam Version: Jan. 10, 2022
Exam Official Topics:
  • Topic 1: Developing and implementing risk mitigation plans/ Integrity, ethical values, and other soft controls
  • Topic 2: Periodic review of risk management processes to aid in continuous improvement/ Objectives of risk management processes
  • Topic 3: Advocate for the establishment of risk management/ Risk capacity, appetite, and tolerance of organization
  • Topic 4: Develop risk management strategy for board approval/ Management's philosophy and operating style
  • Topic 5: Monitoring risk mitigation plans and emerging risks/ Role, authority, responsibility, etc., for risk management
  • Topic 6: Setting objectives at all levels to achieve strategic initiatives/ Review the management of key risks
  • Topic 7: Coach management in responding to risks/ Needs and expectations of key internal stakeholders
  • Topic 8: Maintain and develop the risk management framework/ Documentation of governance-related decision-making
  • Topic 9: Facilitate identification and evaluation of risks/ Management of third party business relationships
  • Topic 10: Coordinate risk management activities/ Risk analysis and evaluation including correlation, inter dependencies, and prioritization

Free IIA Certification in Risk Management Assurance (CRMA) Exam Exam Actual Questions

The questions for Certification in Risk Management Assurance (CRMA) Exam were last updated On Jan. 10, 2022

Question #1

Which of the following is considered a violation of The IIA's Code of Ethics?

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Correct Answer: C

Question #2

Which of the following is the primary engagement responsibility of an entry-level internal auditor?

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Correct Answer: C

Question #3

Which of the following is a detective control strategy against fraud?

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Correct Answer: D

Question #4

A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

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Correct Answer: C

Question #5

A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

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Correct Answer: D


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