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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements describes a control failure that is not directly attributable to a customer billing application?
1. End users have raised a number of concerns regarding data integrity.
2. An untested program change is transferred from the test environment to production.
3. Purchase history does not reconcile with accounts receivable for some customers.
4. End user security is inadvertently granted to an unauthorized individual by management.

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

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

3. Which of the following is an example of a transaction-level control?

A) Reconciliations of primary accounts.
B) Human resource policies.
C) Inventory counts.
D) Tone at the top.

4. Which of the following items should the chief audit executive disclose to senior management regarding the results of the internal audit activity's quality assessments?

A) The internal audit activity's plan for resource allocation.
B) The amount of the organization's potential loss prevented by the risk-based auditing of the internal audit activity.
C) The qualifications and independence of the assessment Team.
D) The number of audits from the annual internal audit plan that were completed last year.

5. When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
1. Include copies of all client files that were reviewed for the audit.
2. Avoid the use of professional, industry-appropriate jargon and technical terms.
3. Indicate the original sources of all data and information used in the workpapers.
4. Leave blank space for cross-references to be completed during the post-audit process.

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

Solutions: