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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

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

2. Which of the following combinations of conditions is most likely a red flag for fraud?

A) A veteran employee in upper management experiencing financial difficulties and recently implemented enhanced controls.
B) Hiring an employee with a prior fraud conviction and yearly management review.
C) Occasional accounting department overrides and discontinuation of the anonymous fraud hotline due to infrequent use.
D) The practice of surprise audits and the implementation of an employee support program.

3. Which of the following statements accurately describes the responsibility of the internal audit activity regarding IT governance?
1. The internal audit activity does not have any responsibility because IT governance is the responsibility of the board and senior management of the organization.
2. The internal audit activity must assess whether the IT governance of the organization supports the organization's strategies and objectives.
3. The internal audit activity may assess whether the IT governance of the organization supports the organization's strategies and objectives.
4. The internal audit activity may accept requests from management to perform advisory services regarding how the IT governance of the organization supports the organization's strategies and objectives.

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

4. According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A) The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
B) The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
C) The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.
D) The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.

5. Which segregation of duties would best reduce the risk of payroll fraud?

A) Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
B) Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.
C) Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
D) Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.

Solutions: