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IIA IIA-CRMA-ADV exam : Certification in Risk Management Assurance
- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
- Updated: Oct 23, 2026
- Q & A: 285 Questions and Answers
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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Assurance of Risk Management | - Internal audit assurance over ERM - Reporting risk and assurance results - Assurance mapping |
| Topic 2: Risk Management Governance | - Risk oversight responsibilities - Three lines model / internal audit role - Organizational governance structures |
| Topic 3: Risk Response and Mitigation | - Control design and evaluation - Monitoring risk responses - Risk treatment strategies |
| Topic 4: Risk Identification and Assessment | - Risk prioritization techniques - Risk identification methods - Risk assessment frameworks |
IIA Certification in Risk Management Assurance Sample Questions:
A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annua snowfall for the coming winter. Which of the following best describes this type of risk?
- A. Inherent.
- B. Net.
- C. Accepted.
- D. Residual.
Correct Answer: A 🗳️
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. Independence.
- B. Objectivity.
- C. Proficiency.
- D. Due professional care.
Correct Answer: D 🗳️
A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?
- A. From acceptance to avoidance.
- B. From sharing to reduction.
- C. From acceptance to reduction.
- D. From sharing to avoidance.
Correct Answer: B 🗳️
Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?
- A. The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
- B. Periodic internal assessments provide the most current and independent recommendations for improvement.
- C. The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
- D. Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
Correct Answer: C 🗳️
While reviewing the workpapers of a new auditor, the auditor in charge discovered that additional audit procedures might be necessary. According to IIA guidance, which of the following would be most relevant for the auditor in charge to consider when making this decision?
- A. Engagement supervision.
- B. Coordination.
- C. Resource management.
- D. Due professional care.
Correct Answer: D 🗳️
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