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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 most likely to be considered a control weakness?

A) Department managers initiate purchase requests that must be approved by the plant superintendent.
B) Purchase orders are typed by the purchasing department using prenumbered forms.
C) Vendor invoice payment requests are accompanied by a purchase order and receiving report.
D) Buyers promptly update the official vendor listing as new supplier sources become known.

2. Which of the following actions does not violate the IIA Code of Ethics or Standards?

A) An internal auditor disclosing details of an audit report to colleagues from a different organization.
B) An internal auditor disclosing confidential information in response to a lawsuit.
C) An internal auditor performing an audit on procedures that they were responsible for creating.
D) An internal auditor performing an audit on an operation that they managed less than a year ago.

3. Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

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

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

5. When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?

A) The extent and degree of interdependency for identified key risks.
B) The exposure to risks following management's risk responses.
C) The boundaries established to manage the amount of risk taken.
D) The amount of risk that an organization is willing to seek or accept.

Solutions: