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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 |
| Assurance of Risk Management | - Assurance mapping - Reporting risk and assurance results - Internal audit assurance over ERM |
| Risk Management Governance | - Three lines model / internal audit role - Risk oversight responsibilities - Organizational governance structures |
| Risk Response and Mitigation | - Risk treatment strategies - Control design and evaluation - Monitoring risk responses |
IIA Certification in Risk Management Assurance Sample Questions:
1. 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) Perform alternative forms of analytical procedures which provide no deviations.
B) Conclude that the budget was unreasonably set and accept the deviations.
C) Gather additional information to determine the cause of the deviations.
D) Report the deviations immediately to the audit committee.
2. Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?
A) Which fields to examine on each invoice.
B) Which sampling methodology to select for testing.
C) What level of noncompliance is acceptable.
D) Whether an individual expenditure is allowable.
3. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?
A) Proceed with the audit engagement, but do not include the relative's information.
B) Immediately withdraw from the audit engagement.
C) Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
D) Disclose in the engagement final communication that the relative is a customer.
4. According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?
A) Internal audit activity.
B) Board of directors.
C) All employees.
D) Senior management.
5. The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.
Which of the following strategies best fulfills the requirements of the Standards regarding these audits?
A) The scope of store operations audits should exclude compliance.
B) Store operations audits can be fully executed with appropriate disclosure to the board.
C) A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
D) Store operations audits should be performed by an external service provider.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: D |
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