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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A. The overall effectiveness of the internal audit activity's periodic self assessments.
B. The type of audit productivity and performance statistics reported.
C. The scope and frequency of external assessments.
D. The adequacy of the day-to-day supervision and review process.

Question 2

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. Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
C. Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
D. Immediately notify management of the area under review and the other internal auditors involved in the engagement.

Question 3

An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A. Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.
B. Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
C. Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
D. Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.

Question 4

Which of the following enhances the independence of the internal audit activity?

A. The CAE administratively reports to the board.
B. The chief audit executive (CAE) approves the annual internal audit plan.
C. The audit committee approves the CAE's annual salary increase.
D. The chief executive officer approves the internal audit charter.

Question 5

An internal auditor would like to identify the involvement of various organizational units in handling employee travel reimbursement claims. Which of the following methods would be most effective and efficient in completing this task?

A. Distributing questionnaires.
B. Monitoring.
C. Process mapping.
D. Interviewing.

Solutions: