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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is a weakness of observation as audit evidence?

A) It cannot be used to test the existence assertion.
B) It cannot be used to test the completeness assertion.
C) It cannot be used to test the occurrence assertion.
D) It cannot be relied upon because the evidence is not persuasive.

2. A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A) Review the investigation and implement any improvements to the process.
B) Determine why The fraud was not detected earlier and design controls to strengthen early detection.
C) Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
D) Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

3. 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 4.
D) 2 and 3.

4. When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
1. Include copies of all client files that were reviewed for the audit.
2. Avoid the use of professional, industry-appropriate jargon and technical terms.
3. Indicate the original sources of all data and information used in the workpapers.
4. Leave blank space for cross-references to be completed during the post-audit process.

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

5. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

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

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