Valid IIA-CRMA Torrent, IIA-CRMA Valid Study Notes
Valid IIA-CRMA Torrent, IIA-CRMA Valid Study Notes
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Tags: Valid IIA-CRMA Torrent, IIA-CRMA Valid Study Notes, New IIA-CRMA Exam Papers, IIA-CRMA Latest Exam Price, IIA-CRMA New Guide Files
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IIA-CRMA (Certification in Risk Management Assurance) is a certification offered by the Institute of Internal Auditors (IIA) that focuses on the management of risks in organizations. Certification in Risk Management Assurance (CRMA) Exam certification is designed for professionals who are involved in the management and evaluation of risks and who want to develop their skills and knowledge in this area.
IIA-CRMA certification is an excellent way for professionals to demonstrate their knowledge and expertise in risk management assurance. Certification in Risk Management Assurance (CRMA) Exam certification is offered by the Institute of Internal Auditors (IIA), which is a global organization dedicated to setting standards and providing guidance for internal auditors. The IIA-CRMA Certification is designed for professionals who are responsible for managing and mitigating risks within their organizations.
IIA-CRMA certification is intended to enhance the professional capabilities of individuals working in risk management. It provides a clear demonstration of an individual's knowledge and skills in the field of risk management. Certification in Risk Management Assurance (CRMA) Exam certification also demonstrates to employers that an individual has a deep understanding of the principles and practices of risk management, and is capable of identifying, assessing, and mitigating risks in a variety of settings.
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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q190-Q195):
NEW QUESTION # 190
With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?
- A. Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
- B. Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
- C. Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
- D. Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
Answer: C
NEW QUESTION # 191
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
- A. Proficiency.
- B. Due professional care.
- C. Objectivity.
- D. Independence.
Answer: B
NEW QUESTION # 192
Which of the following are components of the COSO enterprise risk management framework?
1. Objective setting.
2. External environment.
3. Data collection.
4. Control activities.
- A. 2 and 3 only
- B. 1 and 3 only
- C. 1 and 4 only
- D. 2 and 4 only
Answer: C
NEW QUESTION # 193
The results of an internal audit activity's (IAA) quality assurance and improvement program are favorable and an external assessment was completed within the last five years. Which of the following statements may the IAA use to describe its work?
- A. "Conforms with the International Standards for the Professional Practice of Internal Auditing."
- B. "Compliant with all domestic and international legal statutes, and certified quality assured for ten years."
- C. "Certified 100% accuracy, per the International Standards of External Assessment."
- D. "Completed with the advance certification of the External Assessors Association for Auditing Review."
Answer: A
NEW QUESTION # 194
According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?
- A. Event identification.
- B. Information and communication.
- C. Objective setting.
- D. Control activities.
Answer: D
NEW QUESTION # 195
......
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