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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. 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 agree with the audit committee and implement only those standards appropriate to the size of the IAA.
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.

2. According to IIA guidance, which of the following should be included in the internal audit charter?

A) Organizational relationships and reporting lines.
B) The minimum resources and competencies needed for the internal audit activity.
C) Identification of the organizational units where engagements are to be performed.
D) Assigned responsibilities for designing and implementing controls.

3. Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?

A) Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.
B) Management may be concerned about its reputation in the financial markets.
C) Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
D) Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.

4. Why is a code of ethics for the internal audit profession necessary?

A) It provides auditors with protection from lawsuits.
B) It requires auditors to exhibit loyalty to their organizations.
C) It guides internal auditors in their service to others.
D) It ensures that all members of the profession possess the same level of competence.

5. Which of the following statements is true regarding assurance services provided to clients outside of the organization?

A) Assurance services for outside clients must be approved on a case-by-case basis by the board of directors.
B) The nature of assurance services for outside clients should be defined in the internal audit charter.
C) Assurance services for outside clients are not covered under the internal audit charter.
D) The nature of assurance services for outside clients is the same as for internal clients.

Solutions: