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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following does not need to be defined in the internal audit charter?

A) The audit engagements to be performed during the upcoming year.
B) The internal audit activity's position within the organization.
C) Management and the board of directors' agreement regarding the roles and responsibilities of the internal audit activity.
D) The scope of internal audit activities.

2. If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?

A) Making decisions on risk responses.
B) Providing consolidated reporting on risks.
C) Imposing risk management processes.
D) Taking accountability for risk management.

3. An auditor identifies three errors in the sample of 25 entries selected for review (a 12 percent error rate).
Based on this result, the auditor assumes that approximately 59 of the total population of 492 entries are incorrect. To reach this assumption, the auditor has used a technique known as which of the following?

A) Acceptance sampling.
B) Ratio estimation.
C) Stratification.
D) Variability tolerance.

4. Which of the following statements describes impairment to the internal auditor's objectivity?

A) An internal auditor reduces the scope of an audit engagement due to budget restrictions.
B) An internal auditor performs an assessment of the operations for which he was recently responsible.
C) An internal auditor reviews a purchasing agent's contract drafts prior to their execution.
D) An internal auditor receives a promotional gift that is available to the organization's employees.

5. A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A) Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
B) Review the investigation and implement any improvements to the process.
C) Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.
D) Determine why The fraud was not detected earlier and design controls to strengthen early detection.

Solutions: