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

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Which of the following statements describes impairment to the internal auditor's objectivity?

A. An internal auditor performs an assessment of the operations for which he was recently responsible.
B. An internal auditor receives a promotional gift that is available to the organization's employees.
C. An internal auditor reviews a purchasing agent's contract drafts prior to their execution.
D. An internal auditor reduces the scope of an audit engagement due to budget restrictions.

Question 2

An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A. Periodic inventories of kiln-dried wood at the organization's warehouse.
B. The periodic rotation of procurement officers' assignments to supplier accounts.
C. An automated computer report, organized by supplier, of any invoices for the same amount.
D. A pre-award financial capacity analysis of suppliers.

Question 3

According to IIA guidance, which of the following is an area in which the internal auditor should be proficient?

A. Internal audit standards, procedures, and techniques.
B. Computerized information systems.
C. Management principles.
D. Fundamentals of accounting, economics, and finance.

Question 4

Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

A. The auditor tested samples of transactions to test the cash function's process flows.
B. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
C. After determining that the cash function internal controls were strong, the audit report assured senior management that fraud was not present.
D. The auditor discovered an instance of potential fraud and reported it immediately to management, but did not alert authorities outside the organization.

Question 5

Which of the following is not an appropriate activity for internal auditors to perform?

A. Implement solutions for specific organizational problems.
B. Recommend management seek a consulting firm to advise on outsourcing.
C. Accumulate data, obtain varying views, and report information to senior management.
D. Highlight matters that require management's attention.

Solutions: