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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor would like to identify the involvement of various organizational units in handling employee travel reimbursement claims. Which of the following methods would be most effective and efficient in completing this task?

A) Interviewing.
B) Monitoring.
C) Process mapping.
D) Distributing questionnaires.

2. During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?

A) Report the deviations immediately to the audit committee.
B) Gather additional information to determine the cause of the deviations.
C) Conclude that the budget was unreasonably set and accept the deviations.
D) Perform alternative forms of analytical procedures which provide no deviations.

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

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

4. Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A) What level of noncompliance is acceptable.
B) Whether an individual expenditure is allowable.
C) Which sampling methodology to select for testing.
D) Which fields to examine on each invoice.

5. An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A) Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
B) Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
C) Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
D) Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.

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