IIA Certification in Risk Management Assurance : IIA-CRMA-ADV valid dumps

IIA-CRMA-ADV real exams

Exam Code: IIA-CRMA-ADV

Exam Name: Certification in Risk Management Assurance

Updated: Feb 25, 2025

Q & A: 285 Questions and Answers

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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

A) Requesting a private meeting with senior management, without the presence of the chief audit executive.
B) Intervening during an audit involving ethical wrongdoing.
C) Authorizing an investigation of an unsafe product.
D) Discussing periodic reports of ethical breaches.


2. A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A) Control activities.
B) Monitoring activities.
C) Information and communication.
D) Control environment.


3. Which of the following is most likely to enhance an internal auditor's objectivity?

A) An auditor is appropriately able to communicate results.
B) An auditor performs his work free from interference.
C) An auditor is unrestricted in determination of scope.
D) An auditor avoids conflicts of interest.


4. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

A) 1,2, 3, and 4.
B) 3 and 4 only.
C) 1 and 4 only.
D) 2, 3, and 4 only.


5. Non-statistical sampling does not require which of the following?

A) The sample to be representative of the population.
B) Projecting the results to the population.
C) The sample to be selected haphazardly.
D) A smaller sample size than if selected using statistical sampling.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: D
Question # 4
Answer: B
Question # 5
Answer: D

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