IIA IIA-CRMA Practice Exam Dumps 2025

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

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Question 1

According to the Standards, which of the following is not a consideration when exercising due professional care for an assurance engagement?

Options:

A.

The relative complexity, materiality, or significance of matters to which assurance procedures are applied.

B.

The extent of assurance services necessary to ensure that all risks are identified.

C.

The cost of providing the assurance services in relation to potential benefits.

D.

The probability of significant errors, irregularities or instances of noncompliance.

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Question 2

According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?

Options:

A.

The board.

B.

The chief audit executive.

C.

Senior management.

D.

The external auditors.

Question 3

Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

Options:

A.

Workshops.

B.

Surveys.

C.

Interviews.

D.

Observation.

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