IIA-CRMAの無料問題集（285題）、IIA-CRMA認定試験参考書

IIA IIA-CRMA 問題集

試験コード：IIA-CRMA

試験名称：Certification in Risk Management Assurance (CRMA) Exam

最近更新時間：2025-09-20

問題と解答：全285問

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質問 1：
According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?
A. Objective setting.
B. Control activities.
C. Event identification.
D. Information and communication.
正解：B

質問 2：
Which of the following best explains why integrity is a necessary personal quality for internal auditors at all levels?
A. Internal auditor integrity enables stakeholders to constantly question the work of the internal audit activity.
B. Internal auditor integrity enables the internal auditor to avoid being challenged by any party in the organization.
C. Internal auditor integrity enables the internal audit activity to be able to demonstrate independence.
D. Internal auditor integrity enables users of internal auditors' work to make important business decisions.
正解：D

質問 3：
Which of the following would be considered a violation of The IIA's mandatory guidance on independence?
A. The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.
B. The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.
C. The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
D. The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
正解：A

質問 4：
Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?
A. Planning an engagement of the area in which fraud is suspected.
B. Interrogating a suspected fraudster.
C. Employing audit tests to detect fraud.
D. Completing a process review to improve controls to prevent fraud.
正解：C

質問 5：
What should the internal auditor's role be in assessing the organization's ethical climate?
A. Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.
B. Perform background checks of potential new employees before they are hired by the organization.
C. Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.
正解：A

質問 6：
Which of the following is true regarding the use of a formal risk management framework?
1. It facilitates a methodical approach to risk mitigation.
2. It defines and standardizes the terminology used in risk communication.
3. It establishes the risk tolerance levels to be accommodated in the strategy.
4. It facilitates the alignment of risk mitigation strategies with management priorities.
A. 2. 3, and 4.
B. 1,2, and 4.
C. 1.2, and 3.
D. 1.3, and 4.
正解：B

質問 7：
Suspecting fraud, the chief financial officer (CFO) asked the internal audit activity to investigate a significant increase in travel related expenditures. Work was performed by a qualified internal auditor. Following the completion of the engagement, the chief audit executive (CAE) reported to the CFO that no violations were found and no fraud had occurred.
According to the Standards, which of the following principles did the CAE violate?
A. Organizational independence.
B. Individual objectivity.
C. Proficiency.
D. Due professional care.
正解：D

質問 8：
Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?
A. Compliance objectives.
B. Operational objectives.
C. Strategic objectives.
D. Reporting objectives.
正解：B

質問 9：
A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?
A. Check digits.
B. Balancing control activities.
C. Data integrity tests.
D. Logic test.
正解：D

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IIA IIA-CRMA 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Risk Management Governance: This section of the exam measures the skills of a Governance Analyst and focuses on evaluating an organization’s governance structure and its use of risk and control frameworks. It covers assessing risk culture, risk oversight, and how governance influences the organization’s control environment. The section also looks at how risk management is embedded into corporate strategy, operations, and reporting systems, and how effectively the organization can adapt to emerging risks and communicate with stakeholders.
トピック 2	Internal Audit Roles and Responsibilities: This section of the exam measures the skills of a Risk and Compliance Officer and covers the internal audit activity’s responsibilities in delivering assurance and consulting services related to risk management. Candidates must understand how to assess the independence and competency of the audit function, coordinate with internal and external assurance providers, and contribute to the development of a risk assurance map that avoids duplication and ensures comprehensive coverage.
トピック 3	Risk Management Assurance: This section of the exam measures the skills of an Internal Auditor and addresses evaluating risk assessment approaches and assurance processes. It includes using data analytics to support risk identification, designing and managing audit engagements based on risk prioritization, and assessing the organization’s risk management practices across various levels. Candidates must also evaluate risk controls within the systems development lifecycle, cybersecurity, and privacy concerns. Communication of findings, including how risks are managed and reported to senior leadership and the board, is also covered in depth.

参照：https://www.theiia.org/en/certifications/crma/exam-preparation-resources/exam-syllabus/

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