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

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance, investment portfolio management, and taxation. If neither the CAE nor the existing internal audit staff possess the required knowledge, which of the following actions should the CAE take?

A) Postpone the audit until the CAE hires internal audit staff with the required knowledge.
B) Hire consultants who possess the required knowledge to perform the engagement.
C) Select the most experienced auditors in the department to perform the engagement.
D) Ask the audit committee to decide the course of action.

2. According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?

A) An internal auditor, previously employed in the quality assurance operations area, performed a consulting engagement for the operations manager.
B) An internal auditor assessed the effectiveness of controls over payroll software, which he had helped implement with a previous employer.
C) An internal auditor participated in an audit of controls around absenteeism, despite providing some consultation on controls in this area earlier in the year.
D) An internal auditor performed an assurance engagement for the effectiveness of accounts payable access controls, one of which he previously helped to design.

3. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

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

4. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A) Corrective control.
B) Preventive control.
C) Detective control.
D) Compensating control.

5. Which of the following is a valid statement about the use of visual observations during an audit engagement?
1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

Solutions: