Amazon
Avaya
Cisco
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL
Juniper
Microsoft
NVIDIA
Okta
Palo Alto Networks
Salesforce
All Vendors
  1. Home
  2. IIA
  3. IIA-CRMA

IIA IIA-CRMA Exam (page: 7)
IIA Certification in Risk Management Assurance (CRMA) Exam
Updated on: 15-Feb-2026

Viewing Page 7 of 58
IIA-CRMA PDF 283 Questions

Which of the following would be considered a preventive control?

  1. A library control log.
  2. A review of exception reports.
  3. A password lock on a server.
  4. A software scan of financial records for irregularities.

Answer(s): C



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.

  1. 1and3only
  2. 1and4only
  3. 2and3only
  4. 2and4only

Answer(s): B



According to IIA guidance, which of the following is the best example of a system application control?

  1. A physical security control over a data center.
  2. A system development lifecycle control.
  3. A program change management control.
  4. An input control over data integrity.

Answer(s): D



Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

  1. Strategic objectives.
  2. Operational objectives.
  3. Reporting objectives.
  4. Compliance objectives.

Answer(s): B



An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.

Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

  1. The periodic rotation of procurement officers' assignments to supplier accounts.
  2. A pre-award financial capacity analysis of suppliers.
  3. An automated computer report, organized by supplier, of any invoices for the same amount.
  4. Periodic inventories of kiln-dried wood at the organization's warehouse.

Answer(s): A



Viewing Page 7 of 58



Share your comments for IIA IIA-CRMA exam with other users:

EDITH NCUBE 7/25/2023 7:28:00 AM

answers are correct
SOUTH AFRICA


Raja 6/20/2023 4:38:00 AM

good explanation
UNITED STATES


BigMouthDog 1/22/2022 8:17:00 PM

hi team just want to know if there is any update version of the exam 350-401
AUSTRALIA


francesco 10/30/2023 11:08:00 AM

helpful on 2017 scrum guide
EUROPEAN UNION


Amitabha Roy 10/5/2023 3:16:00 AM

planning to attempt for the exam.
Anonymous


Prem Yadav 7/29/2023 6:20:00 AM

pleaseee upload
INDIA


Ahmed Hashi 7/6/2023 5:40:00 PM

thanks ly so i have information cia
EUROPEAN UNION


mansi 5/31/2023 7:58:00 AM

hello team, i need sap qm dumps for practice
INDIA


Jamil aljamil 12/4/2023 4:47:00 AM

it’s good but not senatios based
UNITED KINGDOM


Cath 10/10/2023 10:19:00 AM

q.119 - the correct answer is b - they are not captured in an update set as theyre data.
VIET NAM


P 1/6/2024 11:22:00 AM

good matter
Anonymous


surya 7/30/2023 2:02:00 PM

please upload c_sacp_2308
CANADA


Sasuke 7/11/2023 10:30:00 PM

please upload the dump. thanks very much !!
Anonymous


V 7/4/2023 8:57:00 AM

good questions
UNITED STATES


TTB 8/22/2023 5:30:00 AM

hi, could you please update the latest dump version
Anonymous


T 7/28/2023 9:06:00 PM

this question is keep repeat : you are developing a sales application that will contain several azure cloud services and handle different components of a transaction. different cloud services will process customer orders, billing, payment, inventory, and shipping. you need to recommend a solution to enable the cloud services to asynchronously communicate transaction information by using xml messages. what should you include in the recommendation?
NEW ZEALAND


Gurgaon 9/28/2023 4:35:00 AM

great questions
UNITED STATES


wasif 10/11/2023 2:22:00 AM

its realy good
UNITED ARAB EMIRATES


Shubhra Rathi 8/26/2023 1:12:00 PM

oracle 1z0-1059-22 dumps
Anonymous


Leo 7/29/2023 8:48:00 AM

please share me the pdf..
INDIA


AbedRabbou Alaqabna 12/18/2023 3:10:00 AM

q50: which two functions can be used by an end user when pivoting an interactive report? the correct answer is a, c because we do not have rank in the function pivoting you can check in the apex app
GREECE


Rohan Limaye 12/30/2023 8:52:00 AM

best to practice
Anonymous


Aparajeeta 10/13/2023 2:42:00 PM

so far it is good
Anonymous


Vgf 7/20/2023 3:59:00 PM

please provide me the dump
Anonymous


Deno 10/25/2023 1:14:00 AM

i failed the cisa exam today. but i have found all the questions that were on the exam to be on this site.
Anonymous


CiscoStudent 11/15/2023 5:29:00 AM

in question 272 the right answer states that an autonomous acces point is "configured and managed by the wlc" but this is not what i have learned in my ccna course. is this a mistake? i understand that lightweight aps are managed by wlc while autonomous work as standalones on the wlan.
Anonymous


pankaj 9/28/2023 4:36:00 AM

it was helpful
Anonymous


User123 10/8/2023 9:59:00 AM

good question
UNITED STATES


vinay 9/4/2023 10:23:00 AM

really nice
Anonymous


Usman 8/28/2023 10:07:00 AM

please i need dumps for isc2 cybersecuity
Anonymous


Q44 7/30/2023 11:50:00 AM

ans is coldline i think
UNITED STATES


Anuj 12/21/2023 1:30:00 PM

very helpful
Anonymous


Giri 9/13/2023 10:31:00 PM

can you please provide dumps so that it helps me more
UNITED STATES


Aaron 2/8/2023 12:10:00 AM

thank you for providing me with the updated question and answers. this version has all the questions from the exam. i just saw them in my exam this morning. i passed my exam today.
SOUTH AFRICA