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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

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

2. The results of an internal audit activity's (IAA) quality assurance and improvement program are favorable and an external assessment was completed within the last five years. Which of the following statements may the IAA use to describe its work?

A) "Compliant with all domestic and international legal statutes, and certified quality assured for ten years."
B) "Certified 100% accuracy, per the International Standards of External Assessment."
C) "Conforms with the International Standards for the Professional Practice of Internal Auditing."
D) "Completed with the advance certification of the External Assessors Association for Auditing Review."

3. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
B) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
C) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
D) Periodic internal assessments provide the most current and independent recommendations for improvement.

4. Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A) Non-statistical sample results must be projected to the population.
B) It considers tolerable deviation rate more effectively than does statistical sampling.
C) Sampling risk will be accurately quantified through non-statistical sampling.
D) Lesser evidence is required to support a conclusion than for statistical sampling.

5. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

Solutions: