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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A. Give the prize to a friend or family member and notitfy the organization's audit committee.
B. Consult with an immediate supervisor and review the organization's ethics policy.
C. Give the prize to a friend or family member and review the organization's ethics policy.
D. Consult with an immediate supervisor and notify the organization's audit committee.

Question 2

According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A. Control activities.
B. Risk assessment.
C. Control environment.
D. Monitoring.

Question 3

Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

A. The auditor tested samples of transactions to test the cash function's process flows.
B. The auditor discovered an instance of potential fraud and reported it immediately to management, but did not alert authorities outside the organization.
C. After determining that the cash function internal controls were strong, the audit report assured senior management that fraud was not present.
D. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.

Question 4

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

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

Question 5

Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A. Lesser evidence is required to support a conclusion than for statistical sampling.
B. It considers tolerable deviation rate more effectively than does statistical sampling.
C. Non-statistical sample results must be projected to the population.
D. Sampling risk will be accurately quantified through non-statistical sampling.

Solutions: