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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

A) Commitment.
B) Control activities.
C) Control environment.
D) Information and communication.

2. To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?

A) The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.
B) Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.
C) The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.
D) The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.

3. An internal auditor is reviewing employee travel data to identify opportunities to cut costs while ensuring adequate participation at conferences to support the organization's mission. Which of the following pieces of evidence would be sufficient for completing this task?

A) A log of employee travel requests, which include the title of each conference, the conference objectives, anticipated dates of travel, and estimated costs.
B) A log of conferences titles, dates of travel for each employee, and a detailed summary of conference objectives and how they relate to the organization's mission needs.
C) A log from the last year that includes dates of travel, conference titles, and conference objectives, all of which correspond with employee names and costs per trip.
D) A log that includes titles of conferences that all employees were invited to attend in the last year, along with the dates of those conferences and average costs per traveler.

4. An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?

A) The external auditor may make full use of the work, as the audit charter is very specific as to the work the internal audit activity may undertake.
B) The external auditor may use the work, as the board has approved the charter, thus taking responsibility for any deficiencies.
C) The external auditor may use the work with caution, due to the internal audit activity's scope and responsibility restrictions.
D) The external auditor must disregard the work, as the scope of the charter may introduce bias and result in a lack of due professional care.

5. Which of the following scenarios best illustrates the principle of due professional care?

A) An internal auditor declares that he would have a conflict of interest in providing planned audit support.
B) An internal auditor uses technology-based audit techniques to ensure that all significant risks are identified.
C) An internal auditor evaluates the significant risks arising from a consulting engagement.
D) An internal auditor has been given sufficient authority to access documents needed to make an appraisal of an issue.

Solutions: