IIA IIA-CRMA Latest Exam Price - IIA-CRMA Exam Lab Questions

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The CRMA certification is a globally recognized certification that provides professionals with the knowledge and skills required to manage risks effectively. Certification in Risk Management Assurance (CRMA) Exam certification exam covers four domains and is available in several languages. The CRMA certification is suitable for individuals who work in internal auditing, risk management, compliance, and governance, and it is an excellent opportunity for professionals who want to advance their careers in risk management assurance.

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IIA-CRMA Exam Lab Questions - IIA-CRMA Detail Explanation

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q72-Q77):

NEW QUESTION # 72
According to IIA guidance, which of the following is the best example of a system application control?

A. A physical security control over a data center.
B. An input control over data integrity.
C. A system development life cycle control.
D. A program change management control.

Answer: B

NEW QUESTION # 73
Which of the following situations is most likely to impair internal audit objectivity?

A. An internal auditor performs an audit in a department that is led by the auditor's close friend.
B. An internal auditor, who was an accounts receivable intern for the organization three years prior, performs an audit of the accounts receivable cycle.
C. An internal auditor reports both functionally and administratively to the chief financial officer (CFO).
D. According to policy, the internal auditor must obtain approval from the CFO prior to requesting information for internal audit purposes.

Answer: A

NEW QUESTION # 74
Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?

A. Ethical responsibility.
B. Discretionary responsibility.
C. The bottom of the pyramid responsibility.
D. Innovative responsibility.

Answer: A

NEW QUESTION # 75
An organization invests its savings in a volatile stock with the potential for high gains rather than a mutual fund with a lower expected return and lower volatility. This best describes which of the following risk concepts?

A. Risk capacity.
B. Risk tolerance.
C. Risk appetite.
D. Risk identification.

Answer: B

NEW QUESTION # 76
According to COSO, which of the following describes a principle related to the control environment?

A. The organization identifies and assesses changes that could significantly impact the system of internal control.
B. The organization selects and develops control activities that contribute to the mitigation of risks.
C. The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
D. The organization performs evaluations to ascertain whether internal control components are present and functioning.

Answer: C

NEW QUESTION # 77
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