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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:
Jun 16, 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

Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?

Options:

A.

Observation of the facility during operations.

B.

Questioning of facility management, including the facility safety officer.

C.

Analysis of facility operating reports, focusing on instances when breakdowns occurred.

D.

Review of records involving safety violations, filed by facility production employees.

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Question 2

Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

Options:

A.

Management may be concerned about its reputation in the financial markets.

B.

Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.

C.

Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.

D.

Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.

Question 3

An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.

The clerk has been stealing some cash and manipulating the customer payments to hide the theft.

This fraud could be detected with which of the following controls?

Options:

A.

Monthly bank reconciliations are performed by the clerk on a timely basis.

B.

Total cash deposits for the month are reconciled to the cash receipts journal.

C.

Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.

D.

Total cash deposits are compared with the bank reconciliation.

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