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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. 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) 2 and 3.
C) 1 and 3.
D) 1 and 2.

2. Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
1. Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
2. Experience of the engineer in the type of work being considered.
3. Compensation or other incentives that the engineer may receive.
4. The extent of other ongoing services that the engineer may be performing for the organization.

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

3. Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

A) Swipe card access is required to gain access to the server room.
B) Servers are secured individually to their racks by locks.
C) Adequate signs are in place to assist in locating safety equipment.
D) Foam fire extinguishers are operable to protect against electrical fires.

4. According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

A) Internal auditors shall perform their work in accordance with the Standards.
B) Internal auditors shall perform their work in accordance with the law and make disclosures expected by the law.
C) Internal auditors shall be prudent in the use of information acquired while performing their work.
D) Internal auditors shall perform their work with honesty, diligence, and responsibility.

5. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
B) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
C) Periodic internal assessments provide the most current and independent recommendations for improvement.
D) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.

Solutions: