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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Non-statistical sampling does not require which of the following?

A) A smaller sample size than if selected using statistical sampling.
B) The sample to be representative of the population.
C) Projecting the results to the population.
D) The sample to be selected haphazardly.

2. During the course of an audit, an internal auditor discovers that a valuable employee in the research department has been patenting new developments in the employee's name that are unrelated to the basic business of the organization.
The organization does not have a policy addressing this specific issue, but does have a general policy that all important new discoveries by employees are the property of the organization.
Division management views the employee's actions as extra incentive to retain the employee.
A decision to include the employee's action in the engagement final communication would be:
1. A violation of the IIA Code of Ethics.
2. A violation of the reporting requirements in the Standards.
3. Justified and necessary, according to the IIA Code of Ethics and Standards.

A) 3 only
B) 1 only
C) 2 only
D) 1 and 2 only

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

4. An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.

A) 2 and 3.
B) 2 and 4.
C) 1 and 3.
D) 1 and 2.

5. According to COSO, which of the following is not considered one of the components of an organization's internal environment?

A) Knowledge and skills needed to perform activities.
B) Integrated responses to multiple risks.
C) Framework to plan, execute and monitor activities.
D) Authority and responsibility to resolve issues.

Solutions: