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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 second line of defense in effective risk management and control?

A) Compliance department.
B) Internal audit department.
C) Purchasing department.
D) Credit department.

2. In which of the following functions would fraud be most likely to occur?

A) Approving changes to employee records.
B) Maintaining custody of inventory records.
C) Collecting payments on accounts.
D) Preparing customer statements.

3. An organization is facing a financial downturn and needs to impose major budget reductions to all departments. According to MA guidance, which of the following actions is most appropriate for the board to take to evaluate the potential impact on the internal audit activity?

A) Ask appropriate stakeholders for their opinion on the potential impacts of reducing the scope of the internal audit plan.
B) Ask management to determine which internal audit engagements are lower risk and could be considered for removal from the annual audit plan.
C) Ask the chief audit executive to determine whether budgetary limitations impede the ability of the internal audit activity to execute its responsibilities.
D) Ask The human resources department to determine how the annual compensation and salary of the audit staff could be adjusted to achieve savings.

4. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
B) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
C) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
D) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.

5. A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A) Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
B) Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.
C) Require the physician to submit a signed statement attesting that the treatments had been performed.
D) Use computer software to identify abnormal claims based on the insured's age and medical history.

Solutions: