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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 actions best demonstrates that an internal auditor is exercising due professional care?

A. The auditor recommends improvements for all of the organization's procedures and practices.
B. The auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.
C. The auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.
D. The auditor performs thorough reviews and provides absolute assurance of regulatory compliance.

Question 2

Why is a code of ethics for the internal audit profession necessary?

A. It ensures that all members of the profession possess the same level of competence.
B. It guides internal auditors in their service to others.
C. It requires auditors to exhibit loyalty to their organizations.
D. It provides auditors with protection from lawsuits.

Question 3

Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?

A. Internal auditors should have direct and unrestricted access to personnel and information throughout the organization and the governing board.
B. Internal auditors should undergo annual performance appraisals conducted by the chief audit executive, who reports administratively to the chief financial officer.
C. Internal auditors should rotate to other areas of the organization for nonaudit assignments to gain an understanding of the organization's operations.
D. Internal auditors should obtain 80 hours of continuing professional education every two years, 20 of which should be audit-related, and the remainder may be operations-related.

Question 4

An internal auditor in a small broadcasting organization was assigned to review the revenue collection process.
The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?

A. Bank statements.
B. Copies of sales invoices.
C. Customer confirmation letters.
D. Copies of deposit slips.

Question 5

Allegations have been made that an organization's share price has been manipulated.
Which of the following would provide an internal auditor with the most objective evidence in this case?

A. Former members of management.
B. Major shareholders of the organization.
C. Large customers of the organization.
D. Former financial consultants.

Solutions: