IIA Certification in Risk Management Assurance : IIA-CRMA-ADV Exam

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?

A) Professional objectivity.
B) Individual proficiency.
C) Due professional care.
D) Organizational independence.

2. After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

A) In the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.
B) At the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.
C) To determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.
D) In preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.

3. According to The MA Global Internal Audit Competency Framework, which of the following areas of training would best assist the internal audit activity in improving its use of tools and techniques?

A) Financial accounting.
B) Project management.
C) Negotiation and conflict resolution.
D) Ethics and fraud.

4. Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A) Recommending accountability for risk management.
B) Evaluating risk management processes.
C) Providing assurance that risks are evaluated correctly.
D) Supporting managers to identify ways to mitigate risks.

5. Which of the following factors have the greatest influence on the independence of the internal audit activity?

A) Quality assessments and cultural biases of the internal audit activity.
B) Organizational positioning and scope control of the internal audit activity.
C) Employee incentives and self review of the internal audit activity.
D) Rotational assignments and familiarity of the internal audit activity.

Solutions: