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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: October 5, 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 is true regarding the use of a formal risk management framework?

1. It facilitates a methodical approach to risk mitigation.

2. It defines and standardizes the terminology used in risk communication.

3. It establishes the risk tolerance levels to be accommodated in the strategy.

4. It facilitates the alignment of risk mitigation strategies with management priorities.

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Correct Answer: B

Question No. 2

An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?

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Correct Answer: A

Question No. 3

According to COSO, which of the following is not considered one of the components of an organization's internal environment?

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Correct Answer: C

Question No. 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.

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Correct Answer: B

Question No. 5

Which of the following statements best explains why internal auditors map processes?

1. To obtain audit evidence to support auditor's observations.

2. To determine scope and objectives of the audit.

3. To facilitate the identification of ownership and responsibility for key risks.

4. To identify potential efficiency improvements.

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Correct Answer: D

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