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IIA-CRMA Exam Questions
- Topic 1: Section 1: Internal Audit Roles and Responsibilities: This section of the exam measures the skills of a Risk and Compliance Officer and covers the internal audit activity’s responsibilities in delivering assurance and consulting services related to risk management. Candidates must understand how to assess the independence and competency of the audit function, coordinate with internal and external assurance providers, and contribute to the development of a risk assurance map that avoids duplication and ensures comprehensive coverage.
- Topic 2: Risk Management Governance: This section of the exam measures the skills of a Governance Analyst and focuses on evaluating an organization’s governance structure and its use of risk and control frameworks. It covers assessing risk culture, risk oversight, and how governance influences the organization’s control environment. The section also looks at how risk management is embedded into corporate strategy, operations, and reporting systems, and how effectively the organization can adapt to emerging risks and communicate with stakeholders.
- Topic 3: Risk Management Assurance: This section of the exam measures the skills of an Internal Auditor and addresses evaluating risk assessment approaches and assurance processes. It includes using data analytics to support risk identification, designing and managing audit engagements based on risk prioritization, and assessing the organization’s risk management practices across various levels. Candidates must also evaluate risk controls within the systems development lifecycle, cybersecurity, and privacy concerns. Communication of findings, including how risks are managed and reported to senior leadership and the board, is also covered in depth.
Free IIA IIA-CRMA Exam Actual Questions
Note: Premium Questions for IIA-CRMA were last updated On Jun. 16, 2025 (see below)
The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?
An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?
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