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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 an example of a management control technique?

A) A budget.
B) The board of directors.
C) A risk assessment.
D) The control environment.

2. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

A) 2 and 4.
B) 1 and 4.
C) 2 and 3.
D) 1 and 2.

3. An internal auditor is using a spreadsheet application to review a cash flow forecast prepared by management.
Which of the following correctly identifies the type of evidence this information represents?

A) Sufficient, circumstantial evidence of the future solvency of the organization.
B) Competent, corroborative evidence of future working capital requirements.
C) Sufficient, analytical evidence of the cash flow position at a given point of time in the future.
D) Competent, documentary evidence of future cash flow changes within the organization.

4. A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up.
Which of the following statements is true about the auditor's actions?

A) They are in violation of neither the IIA Code of Ethics nor the Standards.
B) They are not in violation of the Standards but are in violation of the IIA Code of Ethics.
C) They are in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
D) They are in violation of the IIA Code of Ethics because the auditor withheld meaningful information.

5. 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) Independence.
D) Objectivity.

Solutions: