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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

A) Employing audit tests to detect fraud.
B) Interrogating a suspected fraudster.
C) Completing a process review to improve controls to prevent fraud.
D) Planning an engagement of the area in which fraud is suspected.

2. Which of the following techniques would best assist an internal auditor in evaluating the efficiency of a wholesale grocery distributor`s process to fill and package orders for shipping?

A) A Bedford analysis of orders filled to average delivery times.
B) A program evaluation and review technique chart.
C) Queuing theory to assess potential bottlenecks in the process.
D) Decision trees rating actual performance against requirements.

3. An assurance mapping exercise helps an organization do which of the following?
1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.
2. Fulfill best practices in the industry.
3. Identify and address any gaps in the risk management process.
4. Identify fraud.

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

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

5. According to IIA guidance, which of the following statements regarding the internal audit charter is true?

A) The charter should define the consulting services that the internal audit activity is permitted to perform.
B) The CEO periodically should assess whether the terms of the charter continue to be adequate.
C) The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.
D) Senior management should approve the charter before it is submitted to the board.

Solutions: