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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 not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

A) The CAE completes an engagement working paper checklist.
B) The CAE prepares a memorandum discussing the results of the working paper review.
C) The CAE initials and dates every working paper after it has been reviewed.
D) The CAE utilizes an external third party to make an objective recommendation after each working paper review.

2. Which of the following actions should an internal auditor take to exercise due professional care?
1. Consider the probability of significant noncompliance in each audit engagement.
2. Weigh the cost of assurance against the benefits.
3. Perform assurance procedures with sufficient care to ensure that all risks are identified.

A) 1, 2, and 3
B) 1 and 2 only
C) 2 and 3 only
D) 1 and 3 only

3. 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) Independence.
C) Objectivity.
D) Proficiency.

4. The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process, which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A) Cross-functional flow chart.
B) Procurement employee survey.
C) Internal control checklist.
D) Segregation of duties matrix.

5. An organization decides to take no action on one of its financial risks because the cost of implementing the control outweighs the value of the asset being protected. Which of the following best describes this risk strategy?

A) Risk-benefit analysis.
B) Risk acceptance.
C) Risk sharing.
D) Risk avoidance.

Solutions: