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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Risk Management Governance | - Three lines model / internal audit role - Organizational governance structures - Risk oversight responsibilities |
| Topic 2: Risk Identification and Assessment | - Risk prioritization techniques - Risk identification methods - Risk assessment frameworks |
| Topic 3: Assurance of Risk Management | - Reporting risk and assurance results - Internal audit assurance over ERM - Assurance mapping |
| Topic 4: Risk Response and Mitigation | - Risk treatment strategies - Control design and evaluation - Monitoring risk responses |
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?
A. The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.
B. The audit manager conducts an internal quality assessment of the internal audit activity's adherence to the Standards.
C. The internal auditor reviews the physical access to merchandise during an inventory count.
D. The board approves the annual performance evaluation of the chief audit executive.
Question 2
Which of the following responsibilities would fall under the role of the chief audit executive, rather than internal audit staff or the audit manager?
A. Set clear performance standards for internal auditors and the internal audit activity.
B. Manage and support a quality assurance and improvement program.
C. Apply problem-solving techniques for routine situations.
D. Maintain industry-specific knowledge appropriate to the audit engagements
Question 3
Which of the following types of fraud includes embezzlement?
A. Bribery.
B. Misappropriation of assets.
C. Corruption.
D. Fraudulent statements.
Question 4
During an internal audit, the internal auditor compares the employee turnover rate in the area being audited with the employee turnover rate in the organization as a whole.
This is an example of which of the following analytical auditing procedures?
A. Trend analysis.
B. Benchmarking.
C. Regression analysis.
D. Reasonableness test.
Question 5
Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
1. Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
2. Experience of the engineer in the type of work being considered.
3. Compensation or other incentives that the engineer may receive.
4. The extent of other ongoing services that the engineer may be performing for the organization.
A. 3 and 4 only
B. 2 and 3 only
C. 1, 2, and 4 only
D. 1 and 4 only
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
