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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A) Periodic inventories of kiln-dried wood at the organization's warehouse.
B) A pre-award financial capacity analysis of suppliers.
C) An automated computer report, organized by supplier, of any invoices for the same amount.
D) The periodic rotation of procurement officers' assignments to supplier accounts.

2. According to IIA guidance, which of the following is not a responsibility of the chief audit executive pertaining to documenting information to support internal audit engagement results and conclusions?

A) Forming policies governing the custody and retention of consulting engagement records before their release to other parties.
B) Developing retention requirements for engagement records that are consistent with organizational guidelines.
C) Rating each engagement record to assess its relevance and accessibility for the organization's board.
D) Controlling access to engagement records, including access by senior management.

3. While reviewing the workpapers of a new auditor, the auditor in charge discovered that additional audit procedures might be necessary. According to IIA guidance, which of the following would be most relevant for the auditor in charge to consider when making this decision?

A) Resource management.
B) Coordination.
C) Due professional care.
D) Engagement supervision.

4. According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?

A) An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
B) An auditor in charge needed to have testing completed by the end of the month, but was behind schedule.He identified a junior auditor to conduct the work for him on a complex area of the organization.
C) An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
D) When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to A. perform a proper assessment.

5. According to IIA guidance, which of the following is least compliant with the requirements regarding an internal auditor's need for objectivity?

A) An internal auditor participated in an audit of controls around absenteeism, despite providing some consultation on controls in this area earlier in the year.
B) An internal auditor assessed the effectiveness of controls over payroll software, which he had helped implement with a previous employer.
C) An internal auditor performed an assurance engagement for the effectiveness of accounts payable access controls, one of which he previously helped to design.
D) An internal auditor, previously employed in the quality assurance operations area, performed a consulting engagement for the operations manager.

Solutions: