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IIA IIA-CRMA Prüfungsplan:

Thema	Einzelheiten
Thema 1	Advocate for the establishment of risk management Risk capacity, appetite, and tolerance of organization
Thema 2	Develop risk management strategy for board approval Management's philosophy and operating style
Thema 3	Developing and implementing risk mitigation plans Integrity, ethical values, and other soft controls
Thema 4	Coordinate risk management activities Risk analysis and evaluation including correlation, inter dependencies, and prioritization
Thema 5	Coach management in responding to risks Needs and expectations of key internal stakeholders
Thema 6	Maintain and develop the risk management framework Documentation of governance-related decision-making

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IIA Certification in Risk Management Assurance (CRMA) Exam IIA-CRMA Prüfungsfragen mit Lösungen (Q264-Q269):

264. Frage
Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
1. Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
2. Experience of the engineer in the type of work being considered.
3. Compensation or other incentives that the engineer may receive.
4. The extent of other ongoing services that the engineer may be performing for the organization.

• A. 1 and 4 only
• B. 2 and 3 only
• C. 3 and 4 only
• D. 1, 2, and 4 only

Antwort: D
265. Frage
Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?

• A. Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.
• B. Participating in on-the-job training in various departments of the organization.
• C. Attending annual professional conferences and seminars.
• D. Pursuing as many professional certifications as possible.

Antwort: A
266. Frage
Which of the following would not be a red flag for fraud?

• A. Several recent, large expenditures to a new vendor have not been documented.
• B. A weak control environment has been accepted by management to encourage creativity.
• C. A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
• D. New employees occasionally fail to meet established project deadlines due to staffing shortages.

Antwort: D
267. Frage
Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

• A. Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.
• B. Management may be concerned about its reputation in the financial markets.
• C. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
• D. Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.

Antwort: A
268. Frage
Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

• A. 2, 3, and 4 only
• B. 1 and 3 only
• C. 1 and 4 only
• D. 4 only

Antwort: B
269. Frage
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