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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A. Department managers are required to perform periodic user access reviews of relevant systems and applications.
B. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
D. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.

Question 2

Which of the following items should the chief audit executive disclose to senior management regarding the results of the internal audit activity's quality assessments?

A. The number of audits from the annual internal audit plan that were completed last year.
B. The internal audit activity's plan for resource allocation.
C. The qualifications and independence of the assessment Team.
D. The amount of the organization's potential loss prevented by the risk-based auditing of the internal audit activity.

Question 3

According to The IIA's Code of Ethics, which of the following is true?

A. Integrity requires that auditors perform internal audit services in accordance with the Standards.
B. Confidentiality requires that auditors disclose all material facts known to them.
C. Objectivity requires that auditors perform their work with honesty, diligence, and responsibility.
D. Confidentiality requires that auditors be prudent in the use and protection of client information.

Question 4

Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?

A. An internal auditor's opinion should be limited to the effectiveness of internal controls.
B. An internal auditor's opinion should be based on experience and free of all bias.
C. An internal auditor's opinion should be based on factual evidence.
D. An internal auditor should express an opinion only when consensus with top management has been achieved.

Question 5

Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?
1. Periodically reviewing the vendor list for unusual vendors and addresses.
2. Segregating duties for amount purchasing, receiving, shipping, and accounting.
3. Validating sequential integrity of purchase orders.
4. Verifying the validity of invoices with post office box addresses.

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

Solutions: