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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: February 23, 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

In which of the following functions would fraud be most likely to occur?

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Correct Answer: B

Question No. 2

Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

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Correct Answer: B

Question No. 3

An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?

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Correct Answer: D

Question No. 4

While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.

Which of the following actions are most appropriate for the auditor to take?

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Correct Answer: B

Question No. 5

Which of the following best ensures an internal audit activity has the ability to render impartial and unbiased assessments?

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Correct Answer: A

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