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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

A) Criteria section.
B) Condition section.
C) Cause section.
D) Effect section.

2. Which of the following would not be considered part of preliminary survey of an engagement area?

A) Sampling scope.
B) Analytical reviews.
C) Interviews with individuals affected by the entity.
D) Functional walk through test.

3. According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A) The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
B) The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
C) The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
D) The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.

4. Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

5. Which of the following is most likely to enhance an internal auditor's objectivity?

A) An auditor is unrestricted in determination of scope.
B) An auditor is appropriately able to communicate results.
C) An auditor avoids conflicts of interest.
D) An auditor performs his work free from interference.

Solutions: