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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. What is the primary purpose of a fishbone diagram?

A) To depict the areas of responsibility for departments in an organization.
B) To plan and control complex projects, such as internal audits.
C) To identify the possible causes of adverse conditions.
D) To represent the frequencies of adverse conditions in a given process.

2. Which of the following scenarios exemplifies a potential internal control weakness?

A) The same employee who restrictively endorses checks received from customers prepares the bank's check deposit slips.
B) The same employee who makes deposits at the bank prepares the monthly bank reconciliation.
C) The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
D) The same employee who receives cash from customers prepares a prelisting of cash receipts.

3. Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A) Non-statistical sample results must be projected to the population.
B) It considers tolerable deviation rate more effectively than does statistical sampling.
C) Lesser evidence is required to support a conclusion than for statistical sampling.
D) Sampling risk will be accurately quantified through non-statistical sampling.

4. Who is responsible for setting the risk appetite?

A) Operations management.
B) Chief risk officer.
C) External auditors.
D) Board of directors.

5. Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?

A) Internal auditors should obtain 80 hours of continuing professional education every two years, 20 of which should be audit-related, and the remainder may be operations-related.
B) Internal auditors should undergo annual performance appraisals conducted by the chief audit executive, who reports administratively to the chief financial officer.
C) Internal auditors should have direct and unrestricted access to personnel and information throughout the organization and the governing board.
D) Internal auditors should rotate to other areas of the organization for nonaudit assignments to gain an understanding of the organization's operations.

Solutions: