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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

A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

Options:

A.

Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.

B.

Review the investigation and implement any improvements to the process.

C.

Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

D.

Determine why The fraud was not detected earlier and design controls to strengthen early detection.

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Question 2

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.

Question 3

According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

Options:

A.

CAE reviews and approves the annual audit plan.

B.

CAE meets privately with The CEO at least annually.

C.

CAE meets privately with The board at least annually.

D.

CAE reports to the board regarding audit staff performance evaluation and compensation.

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