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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor is using a spreadsheet application to review a cash flow forecast prepared by management.
Which of the following correctly identifies the type of evidence this information represents?

A) Sufficient, analytical evidence of the cash flow position at a given point of time in the future.
B) Sufficient, circumstantial evidence of the future solvency of the organization.
C) Competent, documentary evidence of future cash flow changes within the organization.
D) Competent, corroborative evidence of future working capital requirements.

2. According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A) To enable Triple Bottom Line reporting capability.
B) To fulfill regulatory and compliance requirements.
C) To achieve and maintain sustainable development.
D) To facilitate the conduct of risk assessment.

3. During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A) Who?
B) When?
C) How?
D) Why?

4. The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?

A) Accepting the money would violate the IIA Code of Ethics.
B) Because the CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
C) Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.
D) Accepting the money would be prohibited only if it were non-customary.

5. Which of the following actions best demonstrates that an internal auditor is exercising due professional care?

A) The auditor performs thorough reviews and provides absolute assurance of regulatory compliance.
B) The auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.
C) The auditor recommends improvements for all of the organization's procedures and practices.
D) The auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.

Solutions: