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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A. The internal audit activity has to ensure team members' objectivity is not impaired.
B. The scope and objective of the engagement is agreed upon based on the engagement client's needs.
C. The internal audit activity must ensure management actions have been implemented effectively or risk accepted.
D. Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.

Question 2

During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A. Review raw material purchase quantities.
B. Check inventory levels.
C. Search for gaps in check numbers.
D. Compare vendor summaries.

Question 3

Which of the following is a preventive control?

A. Placing controls on physical access to inventory.
B. Reviewing expense accounts for irregularities.
C. Reconciling purchase orders with approvals.
D. Creating an audit trail.

Question 4

Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

A. The internal auditor reviews the physical access to merchandise during an inventory count.
B. The board approves the annual performance evaluation of the chief audit executive.
C. The audit manager conducts an internal quality assessment of the internal audit activity's adherence to the Standards.
D. The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.

Question 5

Which of the following would not be considered part of preliminary survey of an engagement area?

A. Analytical reviews.
B. Functional walk through test.
C. Sampling scope.
D. Interviews with individuals affected by the entity.

Solutions: