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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

A. Because management requires the review to measure effectiveness of the internal audit activity.
B. So that the individual objectivity of the internal audit staff can be more clearly established.
C. So that there is assurance of the internal audit staff's proficiency to complete audit activities.
D. Because changes in the organization may impair the internal audit activity's ability to meet its objectives.

Question 2

An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?

A. Reviewing claims to ensure all accidents actually occurred in the workplace.
B. Placing reliance on medical reports from the injured worker's doctor.
C. Determining that the claims have been classified properly.
D. Having an occupational health officer on the engagement team.

Question 3

Which of the following would most likely be considered a red flag for fraud?

A. An employee with significant personal debt is in charge of handling large wire transfers for the organization.
B. A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.
C. An employee in charge of payroll disbursements has rotated these duties with several colleagues.
D. An organization lacks a whistleblower hotline for reporting suspicious activity.

Question 4

According to COSO, which of the following is not considered one of the components of an organization's internal environment?

A. Framework to plan, execute and monitor activities.
B. Integrated responses to multiple risks.
C. Authority and responsibility to resolve issues.
D. Knowledge and skills needed to perform activities.

Question 5

Which of the following controls is not appropriate for sales in a manufacturing organization?

A. Customers' orders are recorded promptly.
B. Goods returned are inspected for damage by the receiving department for proper disposition.
C. Sales department approval is required for credit sales transactions.
D. Goods shipped are matched with valid customer orders.

Solutions: