IIA IIA-CRMA-ADV : 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. Which of the following is a valid statement about the use of visual observations during an audit engagement?
1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

2. The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

A) The CAE's work should be reviewed by an individual with the appropriate background and knowledge.
B) The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.
C) The CAE's work may be reviewed by any other experienced staff member within the IAA.
D) The CAE may self-review his work, provided he discloses this practice in the final report.

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

4. According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?

A) Consumers.
B) Investors.
C) Suppliers.
D) Activists.

5. Which of the following is a detective control strategy against fraud?

A) Requiring employees to attend ethics training.
B) Performing a surprise audit.
C) Implementing a control self-assessment.
D) Performing background checks on employees.

Solutions: