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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

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

2. According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?

A) An internal auditor assessed the effectiveness of controls over payroll software, which he had helped implement with a previous employer.
B) An internal auditor performed an assurance engagement for the effectiveness of accounts payable access controls, one of which he previously helped to design.
C) An internal auditor participated in an audit of controls around absenteeism, despite providing some consultation on controls in this area earlier in the year.
D) An internal auditor, previously employed in the quality assurance operations area, performed a consulting engagement for the operations manager.

3. A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annua snowfall for the coming winter. Which of the following best describes this type of risk?

A) Inherent.
B) Residual.
C) Net.
D) Accepted.

4. The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A) Cross-functional flow chart.
B) Procurement employee survey.
C) Internal control checklist.
D) Segregation of duties matrix.

5. While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A) Give the prize to a friend or family member and notitfy the organization's audit committee.
B) Consult with an immediate supervisor and notify the organization's audit committee.
C) Consult with an immediate supervisor and review the organization's ethics policy.
D) Give the prize to a friend or family member and review the organization's ethics policy.

Solutions: