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2023 100% Free IIA-CRMA –Newest 100% Free Reliable Braindumps Questions | Certification in Risk Management Assurance (CRMA) Exam Valid Test Practice
NEW QUESTION 28
A multinational organization has asked the internal audit activity to assist in setting up the organization’s risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?
- A. Determine the number of significant risks for management to report to the board.
- B. Establish the degree of risk appetite for management to accept.
- C. Set risk indicators and mitigation plans for management to implement.
- D. Coordinate and facilitate risk workshops for management to attend.
NEW QUESTION 29
When developing the organization’s first risk universe, which of the following would the chief audit executive be least likely to consider?
- A. The exposure to risks following management’s risk responses.
- B. The amount of risk that an organization is willing to seek or accept.
- C. The extent and degree of interdependency for identified key risks.
- D. The boundaries established to manage the amount of risk taken.
NEW QUESTION 30
A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO’s internal control framework?
- A. Information and communication.
- B. Control activities.
- C. Monitoring activities.
- D. Control environment.
NEW QUESTION 31
According to COSO, which of the following describes a principle related to the control environment?
- A. The organization selects and develops control activities that contribute to the mitigation of risks.
- B. The organization performs evaluations to ascertain whether internal control components are present and functioning.
- C. The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
- D. The organization identifies and assesses changes that could significantly impact the system of internal control.
NEW QUESTION 32
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