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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Internal Audit Roles and Responsibilities | 20% | - Coordination
|
| Risk Management Governance | 25% | - Risk management integration
|
| Risk Management Assurance | 55% | - Risk management approach
|
IIA Certification in Risk Management Assurance Sample Questions:
1. Which of the following would be the most appropriate first step for the board to take when developing an effective system of governance?
A) Identify key stakeholders and their expectations.
B) Determine the organization's overall risk appetite.
C) Establish a governance committee.
D) Delegate authority to members of senior management.
2. The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?
A) The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
B) The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
C) The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
D) The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
3. To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?
A) Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.
B) The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.
C) The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.
D) The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.
4. Which of the following is not an objective of internal control?
A) Efficiency.
B) Compliance.
C) Accuracy.
D) Validation.
5. A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?
A) Coordinate and facilitate risk workshops for management to attend.
B) Determine the number of significant risks for management to report to the board.
C) Establish the degree of risk appetite for management to accept.
D) Set risk indicators and mitigation plans for management to implement.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: B |
