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IIA IIA-CRMA Exam

Certification in Risk Management Assurance (CRMA) Exam

Total Questions: 283

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IIA IIA-CRMA Questions

Q1.

Which of the following statements accurately describes the responsibility of the internal audit activity regarding IT governance?

1. The internal audit activity does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.

2. The internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives.

3. The internal audit activity may assess whether the IT governance of the organization supports the organization's strategies and objectives.

4. The internal audit activity may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization's strategies and objectives.

Q2.

Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?

Q3.

A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?

Q4.

According to IIA guidance, which of the following should be formally documented in the internal audit charter?

Q5.

According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

Solutions:
Question: 1 Answer: A
Question: 2 Answer: A
Question: 3 Answer: A
Question: 4 Answer: C
Question: 5 Answer: D

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Michael Elliott 7 days ago
There is no "next button" after the first question for the 283-question practice exam. Ideas?
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Admin 7 days ago
Kindly contact us at support@study4exam.com with the screenshot of the issue. Your issue will be resolved asap. Thank you for your co-operation.
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Alan93 7 days ago
Took the exam yesterday and passed! About 90 to 95% of the questions were from here. Just practice these questions after going through the crma exam study guide.
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