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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

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

2. The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The auditcommittee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?

A) Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B) Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
C) Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
D) Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.

3. According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A) Control environment.
B) Risk assessment.
C) Control activities.
D) Monitoring.

4. Which of the following scenarios best illustrates the principle of due professional care?

A) An internal auditor declares that he would have a conflict of interest in providing planned audit support.
B) An internal auditor evaluates the significant risks arising from a consulting engagement.
C) An internal auditor has been given sufficient authority to access documents needed to make an appraisal of an issue.
D) An internal auditor uses technology-based audit techniques to ensure that all significant risks are identified.

5. A government agency's policy states that board members' travel and hospitality expenses must be audited annually. Which of following people or groups is most appropriate to perform this audit?

A) The internal audit activity.
B) The external auditors from an accounting firm.
C) The government's independent auditor.
D) The agency's chief compliance officer.

Solutions: