Free Preparation Discussions
MENU
IIA-CRMA Exam Questions
- 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 IIA-CRMA Exam Actual Questions
Note: Premium Questions for IIA-CRMA were last updated On Apr. 07, 2025 (see below)
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?
According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?
According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1. Obtain and review all purchasing-related audit reports issued within the past year.
2. Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3. Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4. Request a copy of the report from a purchasing audit conducted last year by an external service provider.
- Select Question Types you want
- Set your Desired Pass Percentage
- Allocate Time (Hours : Minutes)
- Create Multiple Practice tests with Limited Questions
- Customer Support
Lilli
15 days agoAleisha
1 months agoBobbye
2 months agoCarylon
3 months agoYolande
3 months agoMarylou
4 months agoDenae
4 months agoNieves
5 months agoLenny
5 months agoMonroe
5 months agoDoretha
6 months agoOmega
6 months agoPatrick
6 months agoSanda
6 months agoAnnamae
7 months agoLeontine
7 months agoMalissa
7 months agoCrista
9 months agoJesusita
10 months agoAnnamae
10 months ago