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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following would provide the best evidence of errors in the quantities of items received from suppliers?

A) Purchase requisitions and purchase orders.
B) Observation and inspection of inventory.
C) Warehouse receiving logs.
D) Suppliers' reports of over shipments.

2. According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A) The extent of work needed to achieve the engagement's objectives.
B) The use of innovative technology and data analysis techniques.
C) The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
D) The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.

3. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
B) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
C) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
D) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.

4. An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A) Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
B) Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
C) Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
D) Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.

5. Which segregation of duties would best reduce the risk of payroll fraud?

A) Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
B) Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.
C) Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
D) Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.

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