IIA-CRMA

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The dumps for IIA-CRMA exam was last updated on Dec 12,2025 .

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Question#1

Providing a vehicle driver handbook is an example of a detective control.

A. 1 and 2.

B. 1 and 4.

C. 2 and 3.

D. 3 and 4.

Question#2

Which of the following professional development approaches would offer internal auditors the most opportunities to broaden their engagement experiences?

A. Assign more experienced internal auditors to mentor the less experienced auditors.

B. Send internal auditors to external trainings in advanced internal audit topics.

C. Appraise internal auditors' performance and competencies at least annually and issue constructive feedback.

D. Rotate internal auditors among different engagement assignments.

Question#3

Requiring the use of employee ID badges at all times.

A. 1 and 3.

B. 1 and 4.

C. 2 and 3.

D. 2 and 4.

Question#4

A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance, investment portfolio management, and taxation.
If neither the CAE nor the existing internal audit staff possess the required knowledge, which of the following actions should the CAE take?

A. Postpone the audit until the CAE hires internal audit staff with the required knowledge.

B. Ask the audit committee to decide the course of action.

C. Select the most experienced auditors in the department to perform the engagement.

D. Hire consultants who possess the required knowledge to perform the engagement.

Question#5

According to COSO, which of the following is not considered one of the components of an organization's internal environment?

A. Authority and responsibility to resolve issues.

B. Framework to plan, execute and monitor activities.

C. Integrated responses to multiple risks.

D. Knowledge and skills needed to perform activities.

Exam Code: IIA-CRMA Q & A: 283 Q&As Updated: Dec 12,2025

Full IIA-CRMA Exam Dumps Here

Exam Code: IIA-CRMA
Q & A: 283 Q&As
Updated: Dec 12,2025

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