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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?

A) Engage a consultant to benchmark the IAA's training program against its peers.
B) Assign one experienced manager to better coordinate staff training and development activities.
C) Require that all staff obtain a minimum of two relevant audit certifications.
D) Perform a gap analysis of the IAA's existing knowledge, skills and competencies.

2. Which of the following is not an objective of internal control?

A) Efficiency.
B) Compliance.
C) Accuracy.
D) Validation.

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

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

4. An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A) Install a software inventory management application.
B) Apply antivirus and patch management software.
C) Utilize dedicated and encrypted network connections.
D) Utilize secure socket layer encryption.

5. If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A) Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.
B) Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
C) Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
D) Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.

Solutions: