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IIA IIA-CRMA Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CRMA
Exam Name:
Certification in Risk Management Assurance (CRMA) Exam
Certification:
IIA Other Certification
Vendor:
IIA
Questions:
283
Last Updated:
Apr 30, 2025
Exam Status:
Stable
IIA IIA-CRMA

IIA-CRMA: IIA Other Certification Exam 2025 Study Guide Pdf and Test Engine

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Related IIA Exams

Certification in Risk Management Assurance (CRMA) Exam Questions and Answers

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Question 1

The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

Options:

A.

The CAE's work may be reviewed by any other experienced staff member within the IAA.

B.

The CAE's work should be reviewed by an individual with the appropriate background and knowledge.

C.

The CAE may self-review his work, provided he discloses this practice in the final report.

D.

The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.

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Question 2

An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

Options:

A.

Working conditions.

B.

Employees' families.

C.

Marketplace competition.

D.

Shareholders and investors.

Question 3

Which of the following factors have the greatest influence on the independence of the internal audit activity?

Options:

A.

Quality assessments and cultural biases of the internal audit activity.

B.

Rotational assignments and familiarity of the internal audit activity.

C.

Employee incentives and self review of the internal audit activity.

D.

Organizational positioning and scope control of the internal audit activity.

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