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

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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 actions should the audit committee take to promote organizational independence for the internal audit activity?

A. Encourage the CAE to communicate and coordinate with the external auditor.
B. Approve the annual budget and resource plan for the internal audit activity.
C. Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).
D. Assist the CAE with hiring objective and competent internal audit staff.

Question 2

An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A. Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
B. Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
C. Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
D. Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.

Question 3

During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A. Review raw material purchase quantities.
B. Compare vendor summaries.
C. Search for gaps in check numbers.
D. Check inventory levels.

Question 4

A chief audit executive (CAE) reports functionally to the CEO and administratively to the chief financial officer, both of whom serve on the company's board of directors. According to IIA guidance, which of the following would offer the greatest protection for the independence of the internal audit activity?

A. Appoint the CAE as a member of the board.
B. Obtain full board approval of the internal audit activity's annual audit plan.
C. Move the CAE's functional reporting to an executive who is not on the board.
D. Move the CAE's functional reporting to the audit committee.

Question 5

Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A. The internal audit activity must ensure management actions have been implemented effectively or risk accepted.
B. The internal audit activity has to ensure team members' objectivity is not impaired.
C. Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.
D. The scope and objective of the engagement is agreed upon based on the engagement client's needs.

Solutions: