IIA Certification in Risk Management Assurance : IIA-CRMA-ADV

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

A. Providing the COBIT framework as a possible IT management tool.
B. Performing a pre-implementation review of the company's payroll application.
C. Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.
D. Preparing the financial statements for the company's defined contribution plan.

Question 2

According to IIA guidance, which of the following statements is true?

A. The overall focus of the framework is on significant controls in all critical IT applications.
B. Risks in IT processes are best mitigated by individual controls.
C. Control process risks are found at multiple layers of the IT environment.
D. IT risks and related controls are operational and best identified using a bottom-up approach.

Question 3

During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A. Confidentiality and independence.
B. Technical skills in the area under review.
C. Professional qualifications and certification in internal auditing.
D. Soft skills in communication, negotiation, and collaboration.

Question 4

The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
C. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
D. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.

Question 5

An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

A. Employees' families.
B. Marketplace competition.
C. Working conditions.
D. Shareholders and investors.

Solutions: