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IIA-CRMA-ADV pdf
  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Updated: Aug 23, 2026
  • Q & A: 285 Questions and Answers
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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
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Free Download IIA-CRMA-ADV Prep4sure dumps

IIA IIA-CRMA-ADV Exam Syllabus Topics:

SectionObjectives
Risk Management Governance- Organizational governance structures
- Three lines model / internal audit role
- Risk oversight responsibilities
Assurance of Risk Management- Assurance mapping
- Reporting risk and assurance results
- Internal audit assurance over ERM
Risk Response and Mitigation- Risk treatment strategies
- Control design and evaluation
- Monitoring risk responses
Risk Identification and Assessment- Risk prioritization techniques
- Risk identification methods
- Risk assessment frameworks

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

A) 1 and 3.
B) 1 and 2.
C) 2 and 4.
D) 3 and 4.


2. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
B) Periodic internal assessments provide the most current and independent recommendations for improvement.
C) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
D) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.


3. A manufacturing line supervisor joins the internal audit activity for a two-year rotational job assignment and is assigned to an accounts receivable audit. With regard to this assignment, which of the following should be the primary concern of the audit manager?

A) Due professional care.
B) Individual independence.
C) Individual objectivity.
D) Organizational independence.


4. Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

A) Foam fire extinguishers are operable to protect against electrical fires.
B) Swipe card access is required to gain access to the server room.
C) Servers are secured individually to their racks by locks.
D) Adequate signs are in place to assist in locating safety equipment.


5. A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A) Control environment.
B) Control activities.
C) Monitoring activities.
D) Information and communication.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: A
Question # 4
Answer: D
Question # 5
Answer: A

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