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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. 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 3.
B) 1 and 4.
C) 2 and 4.
D) 2 and 3.

2. An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A) Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
B) Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
C) Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.
D) Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.

3. Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?
1. Periodically reviewing the vendor list for unusual vendors and addresses.
2. Segregating duties for amount purchasing, receiving, shipping, and accounting.
3. Validating sequential integrity of purchase orders.
4. Verifying the validity of invoices with post office box addresses.

A) 3 and 4 only
B) 1, 2, 3, and 4
C) 1, 2, and 4 only
D) 1 and 2 only

4. Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A) A monitoring process.
B) A strategic objective-setting process.
C) An information and communication process.
D) A risk assessment process.

5. According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A) Risk assessment.
B) Monitoring.
C) Control environment.
D) Control activities.

Solutions: