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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A) Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
B) Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
C) Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
D) Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.

2. Which of the following actions should an internal auditor take to exercise due professional care?
1. Consider the probability of significant noncompliance in each audit engagement.
2. Weigh the cost of assurance against the benefits.
3. Perform assurance procedures with sufficient care to ensure that all risks are identified.

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

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

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

4. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

5. Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

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

Solutions: