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What are the Prerequisites for the IIA-CRMA Exam?

To take the exam, you must have an active IIA membership and active CIA designation. Your membership must have been verified with your name, membership number, email address, last three digits of your social security number, and confirmation of your date of birth. Eligibility also includes the requirement that the candidate should have equivalent to 5 years of internal audit and/or risk management experience.

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If candidates want to obtain certifications candidates should notice studying methods. If you do not want to purchase our IIA IIA-CRMA new exam bootcamp materials and just want to study yourself, willpower is the most important. Passing so many exams is really not easy. Reasonable studying methods and relative work experience make you half the work with double the results. IIA-CRMA New Exam Bootcamp materials will be a shortcut for you.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q195-Q200):

NEW QUESTION # 195
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?

  • A. Review the investigation and implement any improvements to the process.
  • B. Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
  • C. Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
  • D. Determine why The fraud was not detected earlier and design controls to strengthen early detection.

Answer: B

NEW QUESTION # 196
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

  • A. Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
  • B. Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
  • C. Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
  • D. Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.

Answer: A

NEW QUESTION # 197
A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annua snowfall for the coming winter. Which of the following best describes this type of risk?

  • A. Net.
  • B. Residual.
  • C. Accepted.
  • D. Inherent.

Answer: D

NEW QUESTION # 198
When conducting an interview, an internal auditor is most likely to ask open-ended questions in order to:

  • A. Gather factual data on several different topics.
  • B. Determine agreement or disagreement with a stated viewpoint.
  • C. Obtain information based on the person’s own perspective.
  • D. Obtain specific answers and maximize efficiency.

Answer: C

NEW QUESTION # 199
During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

  • A. How?
  • B. Why?
  • C. When?
  • D. Who?

Answer: B

NEW QUESTION # 200
……

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