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IIA-CRMA Exam Dumps

Get All Certification in Risk Management Assurance (CRMA) Exam Questions with Validated Answers

IIA-CRMA Pack
Vendor: IIA
Exam Code: IIA-CRMA
Exam Name: Certification in Risk Management Assurance (CRMA) Exam
Exam Questions: 283
Last Updated: January 6, 2026
Related Certifications: Certification in Risk Management Assurance
Exam Tags: professiona Risk Management ProfessionalsInternal Auditors
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Free IIA IIA-CRMA Exam Actual Questions

Question No. 1

Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

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Correct Answer: C

Question No. 2

When an internal auditor applies due professional care to perform an assurance engagement, which of the following must she consider?

1. Findings of the last audit engagement performed.

2. Probability of significant errors, irregularities, or noncompliance.

3. Extent of work needed to achieve engagement objectives.

4. Cost of the engagement versus the potential benefits.

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Correct Answer: C

Question No. 3

Which of the following is not an objective of internal control?

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Correct Answer: D

Question No. 4

A chief audit executive (CAE) reports functionally to the CEO and administratively to the chief financial officer, both of whom serve on the company's board of directors. According to IIA guidance, which of the following would offer the greatest protection for the independence of the internal audit activity?

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Correct Answer: D

Question No. 5

Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

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Correct Answer: A

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