IIA-CRMACertification in Risk Management Assurance (CRMA)
283 Questions and Answers Experienced specialists selected 283 questions for this exam. All answers are verified to ensure correctness.
Last Updated Apr 26, 2024 Ace your exams with our consistently updated IIA-CRMA exam dumps.
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IIA-CRMA Online Practice Questions and Answers
A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?
A. The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
B. The CAE should remind the senior auditor of his obligation to be objective and impartial.
C. The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.
D. The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.
Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?
A. The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
B. Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
C. Periodic internal assessments provide the most current and independent recommendations for improvement.
D. The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?
A. Control activities.
B. Information and communication.
C. Commitment.
D. Control environment.
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IIA IIA-CRMA exam official information: As the only risk management assurance certification for internal auditors, The IIA’s Certification in Risk Management Assurance (CRMA) program has been updated to reflect the in-depth organizational knowledge and advanced skill sets that are required to provide effective risk management assurance to audit committees and executive management.
