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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Risk Management Governance | 25% | - Governance frameworks and structures - Roles of board, audit committee and management - Risk culture and appetite - COSO, ISO 31000 and other standards |
| Topic 2: Internal Audit Roles and Responsibilities | 20% | - Role in governance and risk management - International Professional Practices Framework (IPPF) - Standards and Code of Ethics - Independence and objectivity |
| Topic 3: Risk Management Assurance | 55% | - Assurance mapping and coordination - Risk response and mitigation strategies - Risk identification and assessment - Monitoring and reporting - Emerging and strategic risks |
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?
A. Commitment.
B. Pressure or incentive.
C. Rationalization.
D. Opportunity.
Question 2
During an internal audit, the internal auditor compares the employee turnover rate in the area being audited with the employee turnover rate in the organization as a whole.
This is an example of which of the following analytical auditing procedures?
A. Regression analysis.
B. Benchmarking.
C. Reasonableness test.
D. Trend analysis.
Question 3
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. Sharing the risk that either firewall could be compromised by hackers.
B. Avoiding the risk of having a direct network connection to un-trusted networks.
C. Diversifying the risk that network access will not be available to legitimate, authorized users.
D. Accepting the risk that there may be attempts at unauthorized access to the network.
Question 4
According to IIA guidance, which of the following must internal auditors consider to conform with the requirements for due professional care during a consulting engagement?
1. The cost of the engagement, as it pertains to audit time and expenses in relation to the potential benefits.
2. The needs and expectation of clients, including the nature, timing, and communication of engagement results.
3. The application of technology-based audit and other data analysis techniques, where appropriate.
4. The relative complexity and extent of work needed to achieve the engagement's objectives.
A. 1, 3, and 4
B. 1, 2, and 3
C. 1, 2, and 4
D. 2, 3, and 4
Question 5
Which of the following would not be considered part of preliminary survey of an engagement area?
A. Analytical reviews.
B. Sampling scope.
C. Interviews with individuals affected by the entity.
D. Functional walk through test.
Solutions:
| Question 1 Answer: B | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B |
