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:

1. What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A) Diversifying the risk that network access will not be available to legitimate, authorized users.
B) Sharing the risk that either firewall could be compromised by hackers.
C) Avoiding the risk of having a direct network connection to un-trusted networks.
D) Accepting the risk that there may be attempts at unauthorized access to the network.

2. Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A) The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
B) Security cameras that monitor cash handling at the register are not functioning.
C) The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
D) Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.

3. Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

A) The board approves the annual performance evaluation of the chief audit executive.
B) The internal auditor reviews the physical access to merchandise during an inventory count.
C) The audit manager conducts an internal quality assessment of the internal audit activity's adherence to the Standards.
D) The audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.

4. A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement, and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive, but performs no further follow-up.
Which of the following statements is true about the auditor's actions?

A) They are in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
B) They are in violation of the IIA Code of Ethics because the auditor withheld meaningful information.
C) They are not in violation of the Standards but are in violation of the IIA Code of Ethics.
D) They are in violation of neither the IIA Code of Ethics nor the Standards.

5. Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

A) Interrogating a suspected fraudster.
B) Planning an engagement of the area in which fraud is suspected.
C) Completing a process review to improve controls to prevent fraud.
D) Employing audit tests to detect fraud.

Solutions: