Palo Alto Networks

IIA IIA-CRMA Exam
Certification in Risk Management Assurance (CRMA) Exam (Page 4 )

Updated On: 30-Jan-2026

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QUESTION: 189

Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

Requesting a private meeting with senior management, without the presence of the chief audit executive.
Intervening during an audit involving ethical wrongdoing.
Discussing periodic reports of ethical breaches.
Authorizing an investigation of an unsafe product.

Answer(s): B

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QUESTION: 190

Which of the following is an example of collusion?

An employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.
A vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.
A vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.
An employee works with the IT manager to develop a program for identifying duplicate invoice payments.

Answer(s): B

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QUESTION: 191

Which of the following best demonstrates the authority of the internal audit activity?

Suggesting alternatives to decision makers.
Improving the integrity of information.
Determining the scope of internal audit services.
Achieving engagement objectives.

Answer(s): C

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QUESTION: 192

An internal auditor is evaluating techniques management uses to mitigate risks within a particular product division. Which of the following is an example of risk reduction?

Management sells the product division to a competitor.
Management outsources the product division to a third party.
Management allows the product division to remain unchanged.
Management modifies the product division to minimize errors.

Answer(s): D

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QUESTION: 193

According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?

Consumers.
Activists.
Suppliers.
Investors.

Answer(s): B

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Native Commented on July 27, 2025
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VIET NAM

Jojo Commented on July 27, 2025
good info in this exam
Anonymous

Junveer Commented on July 27, 2025
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UNITED STATES

Bob Russel Jr. Commented on July 27, 2025
question 5, a is correct but needs verified
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mar Commented on July 27, 2025
Q 151: B doesn't make sense to me as an access badge can be lost/stolen. Wouldn't vid surveillance be a better solution? unless "secure" is the key word here. vid surveillance then doesn't "secure" anything it is more of a deter/monitor solution.... I guess I answered my own question...
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REY Commented on July 27, 2025
SO FAR SO GOOD
EUROPEAN UNION

Andreas Wenzel Commented on July 27, 2025
Answer to Question 1 is wrong. Correct: every options but not basic
GERMANY

Menzito Commented on July 27, 2025
Learning a lot, exhausting to run from Question 1 - 473, I wish it was divided
SOUTH AFRICA

SFUsr Commented on July 27, 2025
great material
Anonymous

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GERMANY

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JAPAN

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Anonymous

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Anonymous

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Anonymous

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EUROPEAN UNION

Nayeh Commented on July 26, 2025
Thanks @Morales, Congratulation on passing exam.
Anonymous

Morales Commented on July 26, 2025
Hi @Nayeh My name is Morales and I am from Mexico. I passed this exam last week. I found the exam a bit hard or maybe I was not prepared for it. But majority of these questions are in the exam. I wish you best of luck with your exam.
Mexico

MAGICBUNNIEZ Commented on July 26, 2025
208:Based on the scenario described—where an application server's software is behaving abnormally by generating unexpected outbound traffic over random high ports—the most likely exploited vulnerability is: Memory Injection (e.g., Buffer Overflow or Code Injection) Why? Abnormal process behavior (unexpected network traffic) suggests execution of malicious code injected into the software’s memory. Random high ports are commonly used by malware for command-and-control (C2) communication or data exfiltration. Memory-based attacks (e.g., buffer overflows, ROP attacks) can hijack a legitimate process to execute attacker-controlled payloads. Why Not the Others? Race Condition Causes timing-related exploits (e.g., TOCTOU attacks) but does not typically generate network traffic. Would lead to logic errors, not outbound connections. Side Loading Involves loading malicious DLLs/libraries, but this usually happens at startup, not mid-execution. More common in Windows environments (e.g.,
UNITED STATES

MAGICBUNNIEZ Commented on July 26, 2025
194: To ensure the organization follows security best practices when transitioning an on-premises application to a cloud-based service, the security team should implement all of the listed controls, as they address different critical aspects of cloud security. However, if prioritizing the most fundamental requirement for a secure cloud deployment, the team should first ensure: 1. Virtualization and Isolation of Resources Why? Cloud environments rely on multi-tenancy, so virtualization and isolation prevent cross-tenant attacks (e.g., VM escapes, side-channel attacks). Best Practice: Use hypervisor security, container isolation, and micro-segmentation to enforce strict boundaries between workloads. Supporting Controls (Also Critical but Secondary to Core Isolation): 2. Network Segmentation Limits lateral movement if a breach occurs (e.g., separating frontend/backend tiers). However, isolation at the virtualization layer is more foundational in cloud environments. 3. Data Encryption
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Josh Commented on July 26, 2025
for Q483 The company needs to run a Windows containerized .NET 6 job every 10 minutes, with a runtime varying between 1 and 3 minutes, in the AWS Cloud, and do so MOST cost-effectively. Let's evaluate each solution: Create an AWS Lambda function based on the container image of the job. Configure Amazon EventBridge to invoke the function every 10 minutes. AWS Lambda for containers: Lambda now supports deploying functions as container images, including Windows containers. This is a serverless option, meaning you don't manage any servers. Runtime limits: AWS Lambda functions have a maximum runtime of 15 minutes. Since the job runs between 1 and 3 minutes, it fits well within this limit. Cost-effectiveness: Lambda's pricing model is based on duration and memory consumed, billed in millisecond increments. You only pay when your code is running. For a job running only 1-3 minutes every 10 minutes, this is incredibly cost-effective because you pay almost nothing for idle time. EventBridg
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CANADA

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helpful question
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Anonymous

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Anonymous

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EUROPEAN UNION

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The questions offer a great help in preparation. These are related to topics in exam
Anonymous

prasanna Commented on July 26, 2025
The questions are very helpful after completing the study materials and before the exam! Thanks
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Anonymous

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gm Commented on July 26, 2025
Question 123 - False - Reader accounts in Snowflake are designed for accessing and querying data shared by a provider, but they cannot extract that data for use outside of the Snowflake environment. They are primarily used for data consumption within Snowflake.
Anonymous

Atul Commented on July 26, 2025
Answer to Question 55 is A GAN as it is used for the data generation. Option C is not correct.
Anonymous

gm Commented on July 26, 2025
Q109 - False because owned by role not by user
Anonymous

Alex Commented on July 26, 2025
very good questions
ROMANIA

gm Commented on July 26, 2025
91 - Answer should be True AWS PrivateLink can be used to establish a secure, private connection between a customer's on-premise data center (via AWS Direct Connect) and Snowflake. This connection bypasses the public internet, enhancing security and reducing the risk of data exposure.
Anonymous

Amit Commented on July 26, 2025
Detailed and specific - stick to the foundational themes to test your knowledge and you will succeed
Anonymous

mark Commented on July 26, 2025
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EUROPEAN UNION

gm Commented on July 26, 2025
Question 77: Answer should be all Bulk copy from an External Stage: This involves using the COPY INTO command to load data from files stored in external cloud storage locations (e.g., Amazon S3, Azure Blob Storage, Google Cloud Storage) into a Snowflake table. Continuous load using Snowpipe REST API: Snowpipe enables continuous data loading from staged files as soon as they become available. The Snowpipe REST API can be used to trigger the loading process for new files in an external stage. The Snowflake Web Interface (UI) data loading wizard: Snowsight, Snowflake's web interface, provides a user-friendly wizard that guides users through the process of loading data into tables, often from local files or staged files. Bulk copy from an Internal Stage: Similar to external stages, data can be bulk loaded from internal stages (storage locations within Snowflake) into tables using the COPY INTO command. Files can be placed in internal stages using commands like PUT.
Anonymous

gm Commented on July 26, 2025
Question 68: Explanation: INSERT: When inserting data into a table, Snowflake usually writes to new partitions, allowing other queries to access the existing data simultaneously. COPY: Similar to INSERT, the COPY command often writes to new partitions, enabling parallel execution with other operations. Why other options are incorrect: UPDATE: This command modifies existing data in a table, which requires locking the affected rows to prevent conflicts. This makes it a blocking operation, meaning other queries that need to access the same rows will have to wait until the UPDATE finishes. MERGE: Like UPDATE, the MERGE command modifies data in a table, requiring locks and thus being a blocking operation. It combines data from multiple sources into a target table, which can involve modifying existing rows.
Anonymous

mark Commented on July 26, 2025
very interesting
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Kannamani Ramasamy Commented on July 26, 2025
Good practice questions
Anonymous