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

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IIA Certification in Risk Management Assurance Sample Questions:

1. According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A) The services impose no responsibility to communicate information other than to the engagement client.
B) The services may preclude assurance services from the consulting engagement.
C) The services must be aligned with those defined in the internal audit charter.
D) The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.

2. Which of the following would be considered a preventive control?

A) A review of exception reports.
B) A password lock on a server.
C) A software scan of financial records for irregularities.
D) A library control log.

3. While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A) Due professional care.
B) Independence.
C) Objectivity.
D) Proficiency.

4. According to IIA guidance, which of the following are considerations of due professional care when an internal auditor conducts a formal consulting engagement?
1. The complexity of the work required.
2. The needs and expectations of the client.
3. The potential value of the engagement compared to the effort.
4. Information regarding assumptions and procedures to be employed.

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

5. While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

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

Solutions: