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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Governance | 25% | - Risk management integration
|
| Internal Audit Roles and Responsibilities | 20% | - Roles and competencies
|
| Risk Management Assurance | 55% | - Risk management approach
|
IIA Certification in Risk Management Assurance Sample Questions:
1. According to IIA guidance, which of the following is an area in which the internal auditor should be proficient?
A) Fundamentals of accounting, economics, and finance.
B) Internal audit standards, procedures, and techniques.
C) Computerized information systems.
D) Management principles.
2. Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?
A) Requesting a private meeting with senior management, without the presence of the chief audit executive.
B) Authorizing an investigation of an unsafe product.
C) Discussing periodic reports of ethical breaches.
D) Intervening during an audit involving ethical wrongdoing.
3. Which of the following is most likely to function as a directive control?
A) Alert employees.
B) Cycle counts.
C) Security dogs.
D) Insurance claims.
4. Which of the following must be in existence as a precondition to developing an effective system of internal controls?
A) A strategic objective-setting process.
B) An information and communication process.
C) A risk assessment process.
D) A monitoring process.
5. Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1. Periodically report about the accounting standards followed by the organization.
2. Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
3. Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4. Maintain open and effective communications with the audit committee.
A) 1, 3, and 4 only
B) 1 and 2 only
C) 3 and 4 only
D) 2, 3, and 4 only
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: D |
