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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

A) The CAE would need to procure external services to deliver the internal audit assurance program.
B) There is no expertise within the internal audit team for detecting and investigating fraud.
C) There is no expertise within the internal audit team for auditing an IT engagement.
D) There is no available expertise on the internal audit team to perform a consulting engagement.

2. While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A) Directive control.
B) Preventive control.
C) Corrective control.
D) Detective control.

3. According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?

A) An auditor in charge needed to have testing completed by the end of the month, but was behind schedule.He identified a junior auditor to conduct the work for him on a complex area of the organization.
B) An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
C) An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
D) When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to A. perform a proper assessment.

4. Which of the following is a second line of defense in effective risk management and control?

A) Credit department.
B) Compliance department.
C) Purchasing department.
D) Internal audit department.

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

Solutions: