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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
1. Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
2. Experience of the engineer in the type of work being considered.
3. Compensation or other incentives that the engineer may receive.
4. The extent of other ongoing services that the engineer may be performing for the organization.

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

2. An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A) A much higher bad debt expense as a percentage of sales than that of previous years.
B) A much higher bad debt expense as a percentage of sales than that of other stores.
C) A much higher percentage of past-due accounts receivable than that of previous years.
D) A much higher percentage of past-due accounts receivable than that of other stores.

3. Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A) Usage of IT system policy.
B) Personal responsibility policy.
C) Risk management framework.
D) Acceptance of gifts policy.

4. According to The IIA's Code of Ethics, which of the following statements is true?

A) When an internal auditor disagrees with the treatment received by workers in the organization's foreign subsidiary and alters the audit program to highlight the issue, he fails to demonstrate objectivity.
B) When an internal auditor releases required information to a regulator, resulting in a significant loss through fines and penalties for the organization, he fails to add value.
C) When an internal auditor limits the scope of the audit engagement after learning that management is hiding relevant information, he demonstrates integrity.
D) When an internal auditor continues with an audit engagement, despite the audit client's claims that the work performed is unnecessary and redundant he fails to demonstrate competency.

5. An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A) The job specifications and descriptions of the internal audit staff.
B) The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
C) A detailed audit plan or program for the year.
D) The purpose of the IAA.

Solutions: