Try and practice the latest IIA : IIA-CRMA real questions & answers
Last Updated: Sep 18, 2026
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Failing the IIA-CRMA exam means paying the registration fee all over again. A set of 285 practice questions from Actual4Cert costs far less than a retake of IIA Certification in Risk Management Assurance (CRMA).
IIA IIA-CRMA Exam Overview:
| Certification Vendor: | The Institute of Internal Auditors (IIA) |
|---|---|
| Exam Name: | Certification in Risk Management Assurance (CRMA) Exam |
| Exam Number: | IIA-CRMA |
| Exam Format: | Multiple response, Fill in the blank, Hot spot, Multiple choice, Ordering, Categorizing, Scenario item set, Matching |
| Real Exam Qty: | 120 |
| Related Certifications: | Certified Internal Auditor (CIA) |
| Exam Duration: | 150 minutes |
| Exam Price: | USD 465 (Member) / USD 610 (Non-member) |
| Passing Score: | Scaled score of 600 (approximate) required to pass |
| Certificate Validity Period: | N/A |
| Available Languages: | English |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Exam administered at authorised Pearson VUE test centers; delivered in computer-based format |
| Pre Condition: | Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements |
| Official Syllabus URL: | https://www.theiia.org/en/certifications/crma/ |
IIA IIA-CRMA Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Governance | 25% | - Risk management integration and evaluation - Governance, risk management and control frameworks |
| Risk Management Assurance | 55% | - Communication of risk management results - Assurance processes and evaluation - Risk management approach and analytics |
| Internal Audit Roles and Responsibilities | 20% | - Coordination of risk assurance efforts - Roles and competencies in risk management assurance |
Frequently Asked Questions About IIA Certification in Risk Management Assurance (CRMA)
The IIA Certification in Risk Management Assurance (CRMA) exam (exam code IIA-CRMA) is the official IIA exam that leads to the CRMA Certification certification, sitting at the Professional level of the IIA certification track. It is also connected with Certified Internal Auditor (CIA). If this is the credential you are working toward, the 285 practice questions at Actual4Cert map directly to its objectives.
The IIA Certification in Risk Management Assurance (CRMA) exam includes 120 questions, and you have 150 minutes to complete them. Divide the time limit by the question count and you get a tight average pace per item, so train yourself to flag time-consuming questions and return to them later instead of getting stuck. Before test day, run at least one full timed session in the Actual4Cert test engine under the same limits — the clock should never surprise you.
The passing score for IIA Certification in Risk Management Assurance (CRMA) is Scaled score of 600 (approximate) required to pass, and the official registration fee is USD 465 (Member) / USD 610 (Non-member). A failed attempt means paying that fee in full again, so your preparation budget deserves the same attention as your study plan. A practical rule: book your exam date only after you can finish a Actual4Cert practice test comfortably above the passing score more than once.
According to IIA, candidates should meet the following before registering: Eligibility based on education and internal audit/risk work experience; two-year window to complete exam and program requirements. Requirements can change, so confirm the latest details on the official exam page before you register.
Yes. A free PDF demo of the IIA-CRMA practice questions is available to download, so you can judge the format and quality before paying anything. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount.
Your order is covered by a conditional 100% money-back guarantee: if you take the corresponding exam within 60 days of purchase and do not pass, you may apply for a full refund. Exams taken within 3 days of purchase are not eligible, nor are free materials or expired orders, and the candidate name must match the payer name. To claim, submit a scanned enrollment slip and your official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer to keep studying? You can instead exchange your purchase for two free products of equal value while keeping the update service on your original one. Delivery itself is immediate: your product unlocks for instant download right after payment and a copy is emailed to you within a minute — if nothing arrives within 2 hours, contact our support team. There is no limit on the number of computers you can install it on.
The IIA Certification in Risk Management Assurance (CRMA) blueprint is divided into 3 major domains, starting with Risk Management Governance (25%), Internal Audit Roles and Responsibilities (20%), and Risk Management Assurance (55%). The full breakdown, including every subdomain and its weighting, is listed in the Exam Topics section above — review it against your own weak areas before scheduling the exam.
IIA Certification in Risk Management Assurance (CRMA) Sample Questions:
Which of the following professional development approaches would offer internal auditors the most opportunities to broaden their engagement experiences?
- A. Send internal auditors to external trainings in advanced internal audit topics.
- B. Rotate internal auditors among different engagement assignments.
- C. Assign more experienced internal auditors to mentor the less experienced auditors.
- D. Appraise internal auditors' performance and competencies at least annually and issue constructive feedback.
Correct Answer: B 🗳️
Which of the following would be considered a preventive control?
- A. A password lock on a server.
- B. A software scan of financial records for irregularities.
- C. A review of exception reports.
- D. A library control log.
Correct Answer: A 🗳️
Which of the following factors should be considered when determining the appropriate combination of manual techniques and computer-assisted audit techniques (CAATs) to be used during an audit?
1. Acceptance of CAATs findings by entity management.
2. Computer knowledge and expertise of the auditor.
3. Time constraints.
4. Level of audit risk.
- A. 2 and 3 only
- B. 1, 2, and 3
- C. 1 and 4
- D. 2, 3, and 4
Correct Answer: D 🗳️
Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
- A. 2 and 4.
- B. 1 and 3.
- C. 2 and 3.
- D. 1 and 4.
Correct Answer: A 🗳️
An internal auditor is reviewing employee travel data to identify opportunities to cut costs while ensuring adequate participation at conferences to support the organization's mission. Which of the following pieces of evidence would be sufficient for completing this task?
- A. A log of employee travel requests, which include the title of each conference, the conference objectives, anticipated dates of travel, and estimated costs.
- B. A log from the last year that includes dates of travel, conference titles, and conference objectives, all of which correspond with employee names and costs per trip.
- C. A log that includes titles of conferences that all employees were invited to attend in the last year, along with the dates of those conferences and average costs per traveler.
- D. A log of conferences titles, dates of travel for each employee, and a detailed summary of conference objectives and how they relate to the organization's mission needs.
Correct Answer: B 🗳️
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