Selected IIA-CRMA CRMA Certification Questions Answers

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

Question 5

Which of the following risk management activities is most appropriate for an internal auditor to undertake?

Options:

Impose risk management processes.

Coordinate risk management activities.

Implement risk responses on management's behalf.

Review the management of key risks.

Question 6

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

Options:

The board.

The chief audit executive.

Senior management.

The external auditors.

Question 7

During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?

Options:

Report the deviations immediately to the audit committee.

Gather additional information to determine the cause of the deviations.

Conclude that the budget was unreasonably set and accept the deviations.

Perform alternative forms of analytical procedures which provide no deviations.

Question 8

Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

Options:

Strategic objectives.

Operational objectives.

Reporting objectives.

Compliance objectives.

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Selected IIA-CRMA CRMA Certification Questions Answers

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

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CompTIA

Fortinet

Microsoft

Salesforce