From a free demo to downloadable study files and browser-based practice, Actual4dump keeps IIA-CRMA preparation in one place. Candidates preparing for IIA Certification in Risk Management Assurance (CRMA) in 2026 can review 285 practice questions, track progress, and keep materials current with free updates.

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IIA IIA-CRMA Exam Overview:

IIA IIA-CRMA Exam Syllabus Topics:

FAQs for IIA Certification in Risk Management Assurance (CRMA) Candidates

IIA Certification in Risk Management Assurance (CRMA) Sample Questions:

Question 1

Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

A. After determining that the cash function internal controls were strong, the audit report assured senior management that fraud was not present.
B. The auditor discovered an instance of potential fraud and reported it immediately to management, but did not alert authorities outside the organization.
C. The auditor tested samples of transactions to test the cash function's process flows.
D. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.

Question 2

Who is responsible for setting the risk appetite?

A. Board of directors.
B. External auditors.
C. Chief risk officer.
D. Operations management.

Question 3

The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A. An assurance review for a sales program on which she previously provided consultation.
B. A review of the employees' sports club finances, which are overseen by the chief audit executive.
C. A consulting engagement related to a new accounts payable optimization initiative.
D. An operations audit of the accounts payable department.

Question 4

An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A. Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.
B. Internal auditors will be able to reduce their sample sizes because controls will be more consistent.
C. Stakeholders will have more assurance that the risks are assessed consistently.
D. Management will be able to reduce inherent risk because they will have a better understanding of risk.

Question 5

Which of the following scenarios best illustrates the principle of due professional care?

A. An internal auditor has been given sufficient authority to access documents needed to make an appraisal of an issue.
B. An internal auditor evaluates the significant risks arising from a consulting engagement.
C. An internal auditor declares that he would have a conflict of interest in providing planned audit support.
D. An internal auditor uses technology-based audit techniques to ensure that all significant risks are identified.

Solutions: