IIA IIA-CRMA-ADV : Certification in Risk Management Assurance

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IIA Certification in Risk Management Assurance Sample Questions:

1. Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.

A) 1.3, and 4.
B) 1,2, and 3.
C) 2, 3, and 4.
D) 1.2, and 4.

2. A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annua snowfall for the coming winter. Which of the following best describes this type of risk?

A) Residual.
B) Accepted.
C) Inherent.
D) Net.

3. An internal auditor is conducting an engagement in the accounts payable department, which includes expressing an opinion at the micro level. According to IIA guidance, which of the following statements is true regarding micro-level opinions?
1. They are most effective when using a combination of current and prior engagement findings to draw conclusions.
2. They typically are based on defined procedures such as those found in an accounts payable reconciliation process.
3. They are discrete and not normally shared with senior management or the board.
4. They can rely on evidence taken from the work of other assurance activities across the organization.

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

4. According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A) An employee in an affiliated organization who has never worked directly with the IAA.
B) A competent employee of an independent external organization that provides co-sourcing services to the IAA.
C) A former employee knowledgeable of the IAA who resigned three years earlier from the organization.
D) An employee in the parent organization who has not had any previous contact with the IAA.

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

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

Solutions: