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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. The results of an internal audit activity's (IAA) quality assurance and improvement program are favorable and an external assessment was completed within the last five years. Which of the following statements may the IAA use to describe its work?

A) "Completed with the advance certification of the External Assessors Association for Auditing Review."
B) "Compliant with all domestic and international legal statutes, and certified quality assured for ten years."
C) "Certified 100% accuracy, per the International Standards of External Assessment."
D) "Conforms with the International Standards for the Professional Practice of Internal Auditing."

2. 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) Control activities.
B) Information and communication.
C) Event identification.
D) Objective setting.

3. During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A) Why?
B) How?
C) When?
D) Who?

4. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
B) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
C) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
D) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.

5. According to IIA guidance, which of the following must internal auditors consider to conform with the requirements for due professional care during a consulting engagement?
1. The cost of the engagement, as it pertains to audit time and expenses in relation to the potential benefits.
2. The needs and expectation of clients, including the nature, timing, and communication of engagement results.
3. The application of technology-based audit and other data analysis techniques, where appropriate.
4. The relative complexity and extent of work needed to achieve the engagement's objectives.

A) 2, 3, and 4
B) 1, 2, and 3
C) 1, 3, and 4
D) 1, 2, and 4

Solutions: