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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A. A monitoring process.
B. A strategic objective-setting process.
C. A risk assessment process.
D. An information and communication process.

Question 2

Which of the following is the most common way that occupational fraud is detected?

A. Internal audits.
B. Whistleblower hotline.
C. External audits.
D. Key controls.

Question 3

An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A. A much higher bad debt expense as a percentage of sales than that of other stores.
B. A much higher bad debt expense as a percentage of sales than that of previous years.
C. A much higher percentage of past-due accounts receivable than that of previous years.
D. A much higher percentage of past-due accounts receivable than that of other stores.

Question 4

Which of the following is a preventive control?

A. Reviewing expense accounts for irregularities.
B. Reconciling purchase orders with approvals.
C. Creating an audit trail.
D. Placing controls on physical access to inventory.

Question 5

This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned.
Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?

A. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
B. Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
C. Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.
D. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.

Solutions: