IIA CRMA Certification IIA-CRMA-ADV

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

Question #1

According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?

A. Accepting a consulting request in the IT department without possessing the requisite experience.
B. Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.
C. Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.
D. Providing personal tax preparation services for a fee for several employees during the lunch hour.

Question #2

Which of the following is most likely to function as a directive control?

A. Security dogs.
B. Cycle counts.
C. Insurance claims.
D. Alert employees.

Question #3

Upon joining the internal audit activity, each new auditor receives a copy of the audit handbook. Which of the following handbook policies has the greatest risk of compromising audit objectivity?

A. Internal auditors should undergo annual performance appraisals conducted by the chief audit executive, who reports administratively to the chief financial officer.
B. Internal auditors should have direct and unrestricted access to personnel and information throughout the organization and the governing board.
C. Internal auditors should rotate to other areas of the organization for nonaudit assignments to gain an understanding of the organization's operations.
D. Internal auditors should obtain 80 hours of continuing professional education every two years, 20 of which should be audit-related, and the remainder may be operations-related.

Question #4

What should the internal auditor's role be in assessing the organization's ethical climate?

A. Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.
B. Perform background checks of potential new employees before they are hired by the organization.
C. Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.

Question #5

An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A. Apply antivirus and patch management software.
B. Utilize secure socket layer encryption.
C. Utilize dedicated and encrypted network connections.
D. Install a software inventory management application.

Solutions: