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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. According to IIA guidance, when preparing the charter for the internal audit activity, the chief audit executive (CAE), board, and senior management should agree on which of the following?
1. The standards to be used by the internal audit activity.
2. The internal audit activity's code of ethics.
3. The CAE's reporting line.
4. The internal audit activity's responsibilities.

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

2. Which of the following actions does not violate the IIA Code of Ethics or Standards?

A) An internal auditor disclosing confidential information in response to a lawsuit.
B) An internal auditor disclosing details of an audit report to colleagues from a different organization.
C) An internal auditor performing an audit on an operation that they managed less than a year ago.
D) An internal auditor performing an audit on procedures that they were responsible for creating.

3. An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.

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

4. An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

A) Detective controls.
B) Directive controls.
C) Preventive controls.
D) Soft controls.

5. During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A) Soft skills in communication, negotiation, and collaboration.
B) Technical skills in the area under review.
C) Professional qualifications and certification in internal auditing.
D) Confidentiality and independence.

Solutions: