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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

What should the internal auditor's role be in assessing the organization's ethical climate?

A. Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.
B. Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.
C. Perform background checks of potential new employees before they are hired by the organization.

Question 2

An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.

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

Question 3

An internal audit activity (IAA) provided assurance services for an activity it was responsible for during the preceding year.
As a result, which IIA Code of Ethics principle is presumed to be impaired?

A. Competence.
B. Objectivity.
C. Independence.
D. Flexibility.

Question 4

Which of the following is a preventive control?

A. Creating an audit trail.
B. Reviewing expense accounts for irregularities.
C. Reconciling purchase orders with approvals.
D. Placing controls on physical access to inventory.

Question 5

A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A. Check digits.
B. Data integrity tests.
C. Logic test.
D. Balancing control activities.

Solutions: