IIA IIA-CRMA Certification in Risk Management Assurance (CRMA) Exam Online Training
IIA IIA-CRMA Online Training
The questions for IIA-CRMA were last updated at Nov 23,2024.
- Exam Code: IIA-CRMA
- Exam Name: Certification in Risk Management Assurance (CRMA) Exam
- Certification Provider: IIA
- Latest update: Nov 23,2024
A government agency’s policy states that board members’ travel and hospitality expenses must be audited annually.
Which of following people or groups is most appropriate to perform this audit?
- A . The government’s independent auditor.
- B . The external auditors from an accounting firm.
- C . The internal audit activity.
- D . The agency’s chief compliance officer.
A government agency’s policy states that board members’ travel and hospitality expenses must be audited annually.
Which of following people or groups is most appropriate to perform this audit?
- A . The government’s independent auditor.
- B . The external auditors from an accounting firm.
- C . The internal audit activity.
- D . The agency’s chief compliance officer.
Perform assurance procedures with sufficient care to ensure that all risks are identified.
- A . 1 and 2 only
- B . 1 and 3 only
- C . 2 and 3 only
- D . 1, 2, and 3
Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?
- A . The internal auditor reviews the physical access to merchandise during an inventory count.
- B . The audit manager conducts an internal quality assessment of the internal audit activity’s adherence to the Standards.
- C . The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.
- D . The board approves the annual performance evaluation of the chief audit executive.
An internal audit activity (IAA) provided assurance services for an activity it was responsible for during the preceding year.
As a result, which IIA Code of Ethics principle is presumed to be impaired?
- A . Competence.
- B . Flexibility.
- C . Objectivity.
- D . Independence.
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
- A . Hire a risk consultant.
- B . Implement a hedging strategy.
- C . Maintain a large foreign currency balance.
- D . Insist that customers only pay in a stable currency.
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
- A . Hire a risk consultant.
- B . Implement a hedging strategy.
- C . Maintain a large foreign currency balance.
- D . Insist that customers only pay in a stable currency.
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
- A . Hire a risk consultant.
- B . Implement a hedging strategy.
- C . Maintain a large foreign currency balance.
- D . Insist that customers only pay in a stable currency.
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
- A . Hire a risk consultant.
- B . Implement a hedging strategy.
- C . Maintain a large foreign currency balance.
- D . Insist that customers only pay in a stable currency.
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
- A . Hire a risk consultant.
- B . Implement a hedging strategy.
- C . Maintain a large foreign currency balance.
- D . Insist that customers only pay in a stable currency.
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