IIA CRMA Certification IIA-CRMA-ADV

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

A) Self-assessments and surveys of stakeholder groups.
B) Benchmarking of the internal audit activity's practices and performance.
C) Report of internal assessment results, response plans, and outcomes.
D) Analysis of performance metrics such as cycle times.

2. What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?

A) Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.
B) During facilitated workshops, people more openly say things to internal auditors than during private interviews.
C) Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.
D) The testimonial evidence obtained during facilitated workshops is generally considered more reliable.

3. While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A) Detective control.
B) Directive control.
C) Preventive control.
D) Corrective control.

4. Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?
1. Periodically reviewing the vendor list for unusual vendors and addresses.
2. Segregating duties for amount purchasing, receiving, shipping, and accounting.
3. Validating sequential integrity of purchase orders.
4. Verifying the validity of invoices with post office box addresses.

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

5. Which of the following is an example of a risk avoidance strategy?

A) Selling a nonstrategic business unit.
B) Hedging against exchange rate variations.
C) Outsourcing a high-risk activity.
D) Limiting access to an organization's data center.

Solutions: