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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

A. Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.
B. Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.
C. Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.
D. Not allow the audit manager to hire the contractor, as it would be a conflict of interest.

Question 2

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 seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
B. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
C. The CAE should agree with the audit committee and implement only those standards appropriate to 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 3

Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A. It considers tolerable deviation rate more effectively than does statistical sampling.
B. Non-statistical sample results must be projected to the population.
C. Sampling risk will be accurately quantified through non-statistical sampling.
D. Lesser evidence is required to support a conclusion than for statistical sampling.

Question 4

An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?

A. Total cash deposits for the month are reconciled to the cash receipts journal.
B. Monthly bank reconciliations are performed by the clerk on a timely basis.
C. Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
D. Total cash deposits are compared with the bank reconciliation.

Question 5

Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

A. The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.
B. The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
C. The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
D. The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.

Solutions: