- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
- Updated: Sep 23, 2026
- Q & A: 285 Questions and Answers
IIA Certification in Risk Management Assurance : IIA-CRMA-ADV exam
PDF Version DemoAbout IIA Certification in Risk Management Assurance : IIA-CRMA-ADV Exam Questions
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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Governance | 25% | - Risk culture and appetite - COSO, ISO 31000 and other standards - Governance frameworks and structures - Roles of board, audit committee and management |
| Risk Management Assurance | 55% | - Emerging and strategic risks - Monitoring and reporting - Assurance mapping and coordination - Risk response and mitigation strategies - Risk identification and assessment |
| Internal Audit Roles and Responsibilities | 20% | - Independence and objectivity - International Professional Practices Framework (IPPF) - Role in governance and risk management - Standards and Code of Ethics |
IIA Certification in Risk Management Assurance Sample Questions:
Question #1
Which of the following statements is true regarding assurance services provided to clients outside of the organization?
- A. The nature of assurance services for outside clients should be defined in the internal audit charter.
- B. Assurance services for outside clients must be approved on a case-by-case basis by the board of directors.
- C. The nature of assurance services for outside clients is the same as for internal clients.
- D. Assurance services for outside clients are not covered under the internal audit charter.
Correct Answer: A 🗳️
Question #2
An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?
- A. Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.
- B. Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.
- C. Not allow the audit manager to hire the contractor, as it would be a conflict of interest.
- D. Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.
Correct Answer: D 🗳️
Question #3
The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?
- A. Rationalization.
- B. Pressure or incentive.
- C. Commitment.
- D. Opportunity.
Correct Answer: B 🗳️
Question #4
Which of the following is a detective control strategy against fraud?
- A. Performing background checks on employees.
- B. Implementing a control self-assessment.
- C. Performing a surprise audit.
- D. Requiring employees to attend ethics training.
Correct Answer: C 🗳️
Question #5
Which of the following would be considered a violation of The IIA's mandatory guidance on independence?
- A. The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.
- B. The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
- C. The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
- D. The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.
Correct Answer: A 🗳️
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