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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Risk Management Governance | 25% | - COSO, ISO 31000 and other standards - Risk culture and appetite - Governance frameworks and structures - Roles of board, audit committee and management |
| Internal Audit Roles and Responsibilities | 20% | - International Professional Practices Framework (IPPF) - Role in governance and risk management - Standards and Code of Ethics - Independence and objectivity |
| Risk Management Assurance | 55% | - Risk response and mitigation strategies - Emerging and strategic risks - Monitoring and reporting - Assurance mapping and coordination - Risk identification and assessment |
IIA Certification in Risk Management Assurance Sample Questions:
1. While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?
A) Consult with an immediate supervisor and review the organization's ethics policy.
B) Give the prize to a friend or family member and review the organization's ethics policy.
C) Give the prize to a friend or family member and notitfy the organization's audit committee.
D) Consult with an immediate supervisor and notify the organization's audit committee.
2. Which of the following is most likely to be considered a control weakness?
A) Purchase orders are typed by the purchasing department using prenumbered forms.
B) Department managers initiate purchase requests that must be approved by the plant superintendent.
C) Buyers promptly update the official vendor listing as new supplier sources become known.
D) Vendor invoice payment requests are accompanied by a purchase order and receiving report.
3. A chief audit executive (CAE) reports functionally to the CEO and administratively to the chief financial officer, both of whom serve on the company's board of directors. According to IIA guidance, which of the following would offer the greatest protection for the independence of the internal audit activity?
A) Move the CAE's functional reporting to an executive who is not on the board.
B) Appoint the CAE as a member of the board.
C) Obtain full board approval of the internal audit activity's annual audit plan.
D) Move the CAE's functional reporting to the audit committee.
4. An internal auditor is conducting an engagement in the accounts payable department, which includes expressing an opinion at the micro level. According to IIA guidance, which of the following statements is true regarding micro-level opinions?
1. They are most effective when using a combination of current and prior engagement findings to draw conclusions.
2. They typically are based on defined procedures such as those found in an accounts payable reconciliation process.
3. They are discrete and not normally shared with senior management or the board.
4. They can rely on evidence taken from the work of other assurance activities across the organization.
A) 2 and 3.
B) 1 and 2.
C) 1 and 3.
D) 3 and 4.
5. What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?
A) To identify inefficiencies within the internal audit team.
B) To help improve the overall quality of the internal audit activity's work.
C) To identify key risks and areas of concern within the organization.
D) To help the internal audit activity complete its annual assurance plan.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
