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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

What is the primary purpose of a fishbone diagram?

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

Question 2

The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
C. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
D. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.

Question 3

In which of the following functions would fraud be most likely to occur?

A. Approving changes to employee records.
B. Maintaining custody of inventory records.
C. Collecting payments on accounts.
D. Preparing customer statements.

Question 4

According to the Standards, which of the following is not a consideration when exercising due professional care for an assurance engagement?

A. The cost of providing the assurance services in relation to potential benefits.
B. The relative complexity, materiality, or significance of matters to which assurance procedures are applied.
C. The probability of significant errors, irregularities or instances of noncompliance.
D. The extent of assurance services necessary to ensure that all risks are identified.

Question 5

Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A. Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
B. The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
C. Security cameras that monitor cash handling at the register are not functioning.
D. The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.

Solutions: