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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A) A risk assessment process.
B) A strategic objective-setting process.
C) An information and communication process.
D) A monitoring process.

2. Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.

A) 1.3, and 4.
B) 1.2, and 4.
C) 1,2, and 3.
D) 2, 3, and 4.

3. An internal auditor needs to recommend a policy element to be included in an organization's code of ethics.
Which of the following recommendations would be most effective?

A) Whistleblowing should be discouraged because it can cause distrust among employees.
B) Ethical behavior should be incorporated into performance evaluations.
C) Senior management should be granted specific exemptions to the code of ethics.
D) Ethics should vary with local customs in the organization's foreign operations.

4. An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?

A) The auditor should perform a manual recalculation of several results to validate and document the results.
B) The auditor should accept the calculations generated by the function, as any further work or documentation would be inefficient.
C) The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.
D) The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.

5. 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 provides auditors with protection from lawsuits.
C) It guides internal auditors in their service to others.
D) It requires auditors to exhibit loyalty to their organizations.

Solutions: