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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 a control failure that is not directly attributable to a customer billing application?
1. End users have raised a number of concerns regarding data integrity.
2. An untested program change is transferred from the test environment to production.
3. Purchase history does not reconcile with accounts receivable for some customers.
4. End user security is inadvertently granted to an unauthorized individual by management.

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

Question 2

According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

A. Self-assessments and surveys of stakeholder groups.
B. Analysis of performance metrics such as cycle times.
C. Report of internal assessment results, response plans, and outcomes.
D. Benchmarking of the internal audit activity's practices and performance.

Question 3

Internal auditors must exercise due professional care by considering which of the following?
1. Cost of assurance in relation to potential benefits.
2. Adequacy and effectiveness of governance, risk management, and control processes.
3. Management's competency level in the area being evaluated.
4. Probability of significant errors, fraud, or noncompliance.

A. 1, 2, and 4 only
B. 1, 2, and 3 only
C. 1 and 2 only
D. 2, 3, and 4 only

Question 4

Which of the following best describes the misdirection of payments on accounts receivable to an employee's bank account?

A. Fraud open on the books.
B. Fraud on the balance sheet.
C. Fraud hidden on the books.
D. Fraud off the books.

Question 5

Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

Solutions: