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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

According to IIA guidance, which of the following statements is true regarding periodic internal assessments of the internal audit activity?

A. An internal auditor may perform a peer review of a colleague's workpapers, as long as the auditor wasn't involved in the audit under review.
B. Internal assessments must be performed at least once every five years by a qualified assessor.
C. Follow-up to ensure appropriate improvements are implemented is a recommended, but not mandatory, element of internal assessments.
D. Internal assessments are conducted to benchmark the internal audit activity's performance against industry best practices.

Question 2

Why are preventative controls generally preferred to detective controls?

A. Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
B. Because preventive controls are more sensitive and identify more exceptions than detective controls.
C. Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.
D. Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.

Question 3

If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A. Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.
B. Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
C. Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
D. Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.

Question 4

A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?

A. Continuously monitor the organization's overall risk activities in relation to its risk appetite.
B. Assist management in implementing recommended control improvements.
C. Oversee the establishment and administration of an effective risk management program.
D. Evaluate the adequacy and effectiveness of the organization's governance activities.

Question 5

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

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

Solutions: