IIA-CRMA Exam Questions Answers

IIA-CRMA Study Questions for Exam 2026

Here you can get updated IIA-CRMA Certification in Risk Management Assurance (CRMA) Exam practice questions and answers in PDF and web-based practice test software. These Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA practice questions are designed to help you study the exam topics and build confidence for your certification exam. The IIA-CRMA study material will assist you in preparing for the latest IIA Certification in Risk Management Assurance certification exam with a large set of practice items in convenient IIA-CRMA PDF files.

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

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Total Questions: 283

Questions & Answers PDF

• Question 1

  

  According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

  • The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
  • The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
  • The use of innovative technology and data analysis techniques.
  • The extent of work needed to achieve the engagement's objectives.

  Reveal Answer Answer: D Next Question

• Question 2

  

  Which of the following factors have the greatest influence on the independence of the internal audit activity?

  • Quality assessments and cultural biases of the internal audit activity.
  • Rotational assignments and familiarity of the internal audit activity.
  • Employee incentives and self review of the internal audit activity.
  • Organizational positioning and scope control of the internal audit activity.

  Reveal Answer Answer: D Next Question

• Question 3

  

  According to IIA guidance, which of the following is the best example of a system application control?

  • A physical security control over a data center.
  • A system development life cycle control.
  • A program change management control.
  • An input control over data integrity.

  Reveal Answer Answer: D Next Question

• Question 4

  

  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?

  • Control activities.
  • Information and communication.
  • Commitment.
  • Control environment.

  Reveal Answer Answer: D Next Question

• Question 5

  

  Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?1. Locking doors and physically securing inventory items.2. Independently observing the receipt of materials.3. Conducting monthly inventory counts.4. Requiring the use of employee ID badges at all times.

  • 1 and 3.
  • 1 and 4.
  • 2 and 3.
  • 2 and 4.

  Reveal Answer Answer: B Next Question

• Question 6

  

  An organization invests its savings in a volatile stock with the potential for high gains rather than a mutual fund with a lower expected return and lower volatility. This best describes which of the following risk concepts?

  • Risk identification.
  • Risk appetite.
  • Risk capacity.
  • Risk tolerance.

  Reveal Answer Answer: D Next Question

• Question 7

  

  A computer system automatically locks a user's account after three unsuccessful attempts to log on.Which type of control does this scenario represent?

  • Corrective control.
  • Preventive control.
  • Detective control.
  • Compensating control.

  Reveal Answer Answer: B Next Question

• Question 8

  

  According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

  • A former employee knowledgeable of the IAA who resigned three years earlier from the organization.
  • A competent employee of an independent external organization that provides co-sourcing services to the IAA.
  • An employee in an affiliated organization who has never worked directly with the IAA.
  • An employee in the parent organization who has not had any previous contact with the IAA.

  Reveal Answer Answer: A Next Question

• Question 9

  

  With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

  • Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
  • Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
  • Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
  • Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.

  Reveal Answer Answer: D Next Question

• Question 10

  

  According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?

  • When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.
  • Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.
  • Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.
  • Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.

  Reveal Answer Answer: A Next Question

Page: 1 / 57
Total Questions: 283

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