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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor is evaluating techniques management uses to mitigate risks within a particular product division. Which of the following is an example of risk reduction?

A) Management allows the product division to remain unchanged.
B) Management sells the product division to a competitor.
C) Management outsources the product division to a third party.
D) Management modifies the product division to minimize errors.

2. Which of the following situations is most likely to impair internal audit objectivity?

A) An internal auditor reports both functionally and administratively to the chief financial officer (CFO).
B) According to policy, the internal auditor must obtain approval from the CFO prior to requesting information for internal audit purposes.
C) An internal auditor performs an audit in a department that is led by the auditor's close friend.
D) An internal auditor, who was an accounts receivable intern for the organization three years prior, performs an audit of the accounts receivable cycle.

3. What is the primary purpose of a fishbone diagram?

A) To plan and control complex projects, such as internal audits.
B) To depict the areas of responsibility for departments in an organization.
C) To identify the possible causes of adverse conditions.
D) To represent the frequencies of adverse conditions in a given process.

4. An internal auditor needs to recommend a policy element to be included in an organization's code of ethics.
Which of the following recommendations would be most effective?

A) Ethical behavior should be incorporated into performance evaluations.
B) Whistleblowing should be discouraged because it can cause distrust among employees.
C) Ethics should vary with local customs in the organization's foreign operations.
D) Senior management should be granted specific exemptions to the code of ethics.

5. Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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

Solutions: