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The Certification in Risk Management Assurance (CRMA) is a professional certification offered by the Institute of Internal Auditors (IIA) for individuals who specialize in risk management assurance. The CRMA certification is designed to demonstrate an individual’s expertise in identifying, assessing, and evaluating risks and developing effective risk management strategies. Obtaining this certification can help individuals to enhance their career prospects and demonstrate their commitment to the field of risk management.

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Due to extremely high competition, passing the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam is not easy; however, possible. You can use VCEPrep products to pass the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam on the first attempt. The Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) practice exam gives you confidence and helps you understand the criteria of the testing authority and pass the Certification in Risk Management Assurance (CRMA) Exam (IIA-CRMA) exam on the first attempt.

The CRMA exam is a comprehensive assessment that covers a wide range of topics related to risk management assurance. IIA-CRMA exam is divided into four main domains: Risk Management Governance, Risk Management Assurance, Risk Management Consulting, and Fraud Risk Management. Each domain covers specific topics, such as risk assessment, risk response, risk monitoring, internal control, and fraud detection. IIA-CRMA Exam is designed to test the candidate's knowledge, skills, and abilities in these areas.

IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q112-Q117):

NEW QUESTION # 112
An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A. Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
B. Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
C. Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
D. Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.

Answer: B

NEW QUESTION # 113
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?

A. Set risk indicators and mitigation plans for management to implement.
B. Determine the number of significant risks for management to report to the board.
C. Coordinate and facilitate risk workshops for management to attend.
D. Establish the degree of risk appetite for management to accept.

Answer: B

NEW QUESTION # 114
Which of the following is most likely to function as a directive control?

A. Cycle counts.
B. Alert employees.
C. Insurance claims.
D. Security dogs.

Answer: B

NEW QUESTION # 115
Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A. Interviews.
B. Surveys.
C. Workshops.
D. Observation.

Answer: B

NEW QUESTION # 116
Which of the following controls is not appropriate for sales in a manufacturing organization?

A. Sales department approval is required for credit sales transactions.
B. Goods shipped are matched with valid customer orders.
C. Customers' orders are recorded promptly.
D. Goods returned are inspected for damage by the receiving department for proper disposition.

Answer: A

NEW QUESTION # 117
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