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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A) Due professional care.
B) Proficiency.
C) Objectivity.
D) Independence.

2. According to IIA guidance, which of the following best describes internal auditors' responsibility regarding fraud?

A) Internal auditors are responsible for ensuring that fraud does not occur.
B) Internal auditors should report all fraud cases to law enforcement agents, in accordance with the Code of Ethics.
C) Internal auditors must have sufficient knowledge to evaluate the risk of fraud.
D) Internal auditors should take a leading role in investigating all fraud-related cases.

3. Internal auditors must exercise due professional care by considering which of the following?
1. Cost of assurance in relation to potential benefits.
2. Adequacy and effectiveness of governance, risk management, and control processes.
3. Management's competency level in the area being evaluated.
4. Probability of significant errors, fraud, or noncompliance.

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

4. What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A) Sharing the risk that either firewall could be compromised by hackers.
B) Diversifying the risk that network access will not be available to legitimate, authorized users.
C) Avoiding the risk of having a direct network connection to un-trusted networks.
D) Accepting the risk that there may be attempts at unauthorized access to the network.

5. Which of the following is an activity that an internal auditor must not perform?

A) Survey employees for their understanding of anti-money laundering practices.
B) Provide assurance for the effectiveness of anti-money laundering training.
C) Establish and provide continuing assurance on an anti-money laundering program for new hires.
D) Assess the risk of being fined for ineffective anti-money laundering practices.

Solutions: