IIA IIA-CRMA-ADV Exam : Certification in Risk Management Assurance

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

2. Which of the following is a preventive control?

A) Reviewing expense accounts for irregularities.
B) Placing controls on physical access to inventory.
C) Creating an audit trail.
D) Reconciling purchase orders with approvals.

3. While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

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

4. The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A) An operations audit of the accounts payable department.
B) A consulting engagement related to a new accounts payable optimization initiative.
C) An assurance review for a sales program on which she previously provided consultation.
D) A review of the employees' sports club finances, which are overseen by the chief audit executive.

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

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

Solutions: