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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Assurance of Risk Management | - Reporting risk and assurance results - Internal audit assurance over ERM - Assurance mapping |
| Topic 2: Risk Management Governance | - Organizational governance structures - Three lines model / internal audit role - Risk oversight responsibilities |
| Topic 3: Risk Response and Mitigation | - Risk treatment strategies - Monitoring risk responses - Control design and evaluation |
| Topic 4: Risk Identification and Assessment | - Risk prioritization techniques - Risk assessment frameworks - Risk identification methods |
IIA Certification in Risk Management Assurance Sample Questions:
1. According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?
A) Investors.
B) Suppliers.
C) Activists.
D) Consumers.
2. Which of the following combinations of conditions is most likely a red flag for fraud?
A) Occasional accounting department overrides and discontinuation of the anonymous fraud hotline due to infrequent use.
B) Hiring an employee with a prior fraud conviction and yearly management review.
C) A veteran employee in upper management experiencing financial difficulties and recently implemented enhanced controls.
D) The practice of surprise audits and the implementation of an employee support program.
3. Which of the following responsibilities would fall under the role of the chief audit executive, rather than internal audit staff or the audit manager?
A) Set clear performance standards for internal auditors and the internal audit activity.
B) Apply problem-solving techniques for routine situations.
C) Maintain industry-specific knowledge appropriate to the audit engagements
D) Manage and support a quality assurance and improvement program.
4. An auditor identifies three errors in the sample of 25 entries selected for review (a 12 percent error rate).
Based on this result, the auditor assumes that approximately 59 of the total population of 492 entries are incorrect. To reach this assumption, the auditor has used a technique known as which of the following?
A) Ratio estimation.
B) Acceptance sampling.
C) Stratification.
D) Variability tolerance.
5. Which of the following does not need to be defined in the internal audit charter?
A) The scope of internal audit activities.
B) Management and the board of directors' agreement regarding the roles and responsibilities of the internal audit activity.
C) The audit engagements to be performed during the upcoming year.
D) The internal audit activity's position within the organization.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: C |
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