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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A) Which fields to examine on each invoice.
B) Whether an individual expenditure is allowable.
C) What level of noncompliance is acceptable.
D) Which sampling methodology to select for testing.

2. Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?

A) The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.
B) An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.
C) A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.
D) Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.

3. Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.

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

4. An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A) A much higher bad debt expense as a percentage of sales than that of previous years.
B) A much higher percentage of past-due accounts receivable than that of other stores.
C) A much higher bad debt expense as a percentage of sales than that of other stores.
D) A much higher percentage of past-due accounts receivable than that of previous years.

5. Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?

A) So that the individual objectivity of the internal audit staff can be more clearly established.
B) Because management requires the review to measure effectiveness of the internal audit activity.
C) Because changes in the organization may impair the internal audit activity's ability to meet its objectives.
D) So that there is assurance of the internal audit staff's proficiency to complete audit activities.

Solutions: