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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

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

2. Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period.
Which of the following represents the organization's residual risk for online customer payments due?

A) $11, 250
B) $45, 000
C) $25, 000
D) $33, 750

3. According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A) The use of innovative technology and data analysis techniques.
B) The extent of work needed to achieve the engagement's objectives.
C) The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
D) The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.

4. An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned tothe finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?

A) Confidentiality.
B) Objectivity.
C) Integrity.
D) Competency.

5. According to The MA Global Internal Audit Competency Framework, which of the following areas of training would best assist the internal audit activity in improving its use of tools and techniques?

A) Project management.
B) Negotiation and conflict resolution.
C) Financial accounting.
D) Ethics and fraud.

Solutions: