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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Which of the following are components of the ISO 31000 risk management process?
1. Setting the context.
2. Risk treatment.
3. Risk avoidance.
4. Communication.

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

Question 2

Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?

A. A walk-through.
B. A process narrative.
C. A risk and control matrix.
D. A flowchart.

Question 3

Which of the following is an activity that an internal auditor must not perform?

A. Survey employees for their understanding of anti-money laundering practices.
B. Establish and provide continuing assurance on an anti-money laundering program for new hires.
C. Provide assurance for the effectiveness of anti-money laundering training.
D. Assess the risk of being fined for ineffective anti-money laundering practices.

Question 4

Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

A. The internal audit charter is drafted properly and approved by the appropriate parties.
B. The chief audit executive reports both functionally and administratively to the CEO.
C. The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.
D. An independent third party has assessed the organization's system of internal controls to be adequate and effective.

Question 5

Which of the following are components of the COSO enterprise risk management framework?
1. Objective setting.
2. External environment.
3. Data collection.
4. Control activities.

A. 2 and 3 only
B. 1 and 3 only
C. 1 and 4 only
D. 2 and 4 only

Solutions: