IIA IIA-CRMA-ADV Questions & Answers - in .pdf
- Total Q&A: 285
- Update: Aug 17, 2026
- Price: $59.99
- Vendor: IIA
- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
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IIA IIA-CRMA-ADV Q&A - Testing Engine
- Total Q&A: 285
- Update: Aug 17, 2026
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- Vendor: IIA
- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
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.IIA IIA-CRMA-ADV Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
| Exam Name: | IIA Certification in Risk Management Assurance (CRMA) Exam |
| Exam Number: | CRMA (IIA-CRMA-ADV) |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Available Languages: | English |
| Passing Score: | Scaled score (commonly 600/750, subject to official confirmation) |
| Exam Format: | Multiple-choice questions |
| Recommended Training: | IIA Official Training and Resources |
| Exam Registration: | IIA CRMA Certification Page |
| Sample Questions: | IIA IIA-CRMA-ADV Sample Questions |
| Exam Way: | Computer-based exam delivered at authorized testing centers and/or online proctored options depending on region. |
| Pre Condition: | Eligibility requirements may include internal audit experience; specific prerequisites vary by candidate background and IIA policies. Verify on official IIA CRMA page. |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Governance | - Organizational governance structures - Risk oversight responsibilities - Three lines model / internal audit role |
| Topic 2: Risk Identification and Assessment | - Risk assessment frameworks - Risk prioritization techniques - Risk identification methods |
| Topic 3: Assurance of Risk Management | - Assurance mapping - Internal audit assurance over ERM - Reporting risk and assurance results |
| Topic 4: Risk Response and Mitigation | - Risk treatment strategies - Control design and evaluation - Monitoring risk responses |
IIA Certification in Risk Management Assurance Sample Questions:
1. A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?
A) Set risk indicators and mitigation plans for management to implement.
B) Determine the number of significant risks for management to report to the board.
C) Coordinate and facilitate risk workshops for management to attend.
D) Establish the degree of risk appetite for management to accept.
2. Which of the following is an example of a risk management avoidance response?
A) Recalling a product.
B) Obtaining product insurance.
C) Outsourcing production.
D) Exiting a marketplace.
3. Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?
A) Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.
B) An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.
C) A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.
D) The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.
4. Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A) Recommending accountability for risk management.
B) Supporting managers to identify ways to mitigate risks.
C) Providing assurance that risks are evaluated correctly.
D) Evaluating risk management processes.
5. Why are preventative controls generally preferred to detective controls?
A) Because preventive controls are more sensitive and identify more exceptions than detective controls.
B) Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.
C) Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.
D) Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
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