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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:
Apr 19, 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

While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.

Which of the following actions are most appropriate for the auditor to take?

Options:

A.

Consult with an immediate supervisor and notify the organization's audit committee.

B.

Consult with an immediate supervisor and review the organization's ethics policy.

C.

Give the prize to a friend or family member and notitfy the organization's audit committee.

D.

Give the prize to a friend or family member and review the organization's ethics policy.

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Question 2

The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

Options:

A.

The CAE's work may be reviewed by any other experienced staff member within the IAA.

B.

The CAE's work should be reviewed by an individual with the appropriate background and knowledge.

C.

The CAE may self-review his work, provided he discloses this practice in the final report.

D.

The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.

Question 3

Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?

Options:

A.

Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).

B.

Approve the annual budget and resource plan for the internal audit activity.

C.

Assist the CAE with hiring objective and competent internal audit staff.

D.

Encourage the CAE to communicate and coordinate with the external auditor.

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