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IIA IIA-CRMA-ADV Actual Tests : Certification in Risk Management Assurance
About IIA IIA-CRMA-ADV Exam Actual Tests
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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Identification and Assessment | - Risk assessment frameworks - Risk prioritization techniques - Risk identification methods |
| Risk Response and Mitigation | - Risk treatment strategies - Monitoring risk responses - Control design and evaluation |
| Risk Management Governance | - Three lines model / internal audit role - Organizational governance structures - Risk oversight responsibilities |
| Assurance of Risk Management | - Assurance mapping - Internal audit assurance over ERM - Reporting risk and assurance results |
IIA Certification in Risk Management Assurance Sample Questions:
While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?
- A. Corrective control.
- B. Preventive control.
- C. Detective control.
- D. Directive control.
Correct Answer: A 🗳️
Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
- A. 1 and 4.
- B. 1 and 3.
- C. 2 and 4.
- D. 2 and 3.
Correct Answer: C 🗳️
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 CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
- B. Accepting the money would be prohibited only if it were non-customary.
- C. Accepting the money would violate the IIA Code of Ethics.
- D. Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.
Correct Answer: C 🗳️
Who is responsible for setting the risk appetite?
- A. Chief risk officer.
- B. External auditors.
- C. Board of directors.
- D. Operations management.
Correct Answer: C 🗳️
During an engagement, an internal auditor decided to use variance analysis as an auditing techniques. Which of the following steps should the auditor pursue if he discovers unexpected deviations of actual results from budget?
- A. Gather additional information to determine the cause of the deviations.
- B. Conclude that the budget was unreasonably set and accept the deviations.
- C. Report the deviations immediately to the audit committee.
- D. Perform alternative forms of analytical procedures which provide no deviations.
Correct Answer: A 🗳️
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