IIA IIA-CRMA-ADV

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is a second line of defense in effective risk management and control?

A) Internal audit department.
B) Purchasing department.
C) Compliance department.
D) Credit department.

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

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

3. A candidate has applied for an entry level internal audit position. The candidate holds a CISA (Certified Information Systems Auditor) designation, and has six months of audit experience, but limited knowledge of accounting principles and techniques. According to the IIA guidance, which of the following is the most relevant reason for the chief audit executive to consider this candidate?

A) The candidate's information systems knowledge and real-world experience in internal auditing.
B) An entry level position does not require expertise in any particular area.
C) Other internal auditors possess sufficient knowledge of accounting principles and techniques.
D) Accounting skills can be learned over time with appropriate training.

4. An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned tothe finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?

A) Objectivity.
B) Competency.
C) Integrity.
D) Confidentiality.

5. Which of the following statements is true regarding assurance services provided to clients outside of the organization?

A) Assurance services for outside clients must be approved on a case-by-case basis by the board of directors.
B) The nature of assurance services for outside clients is the same as for internal clients.
C) The nature of assurance services for outside clients should be defined in the internal audit charter.
D) Assurance services for outside clients are not covered under the internal audit charter.

Solutions: