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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Identification and Assessment | - Risk identification methods - Risk prioritization techniques - Risk assessment frameworks |
| Risk Management Governance | - Organizational governance structures - Three lines model / internal audit role - Risk oversight responsibilities |
| Risk Response and Mitigation | - Monitoring risk responses - Control design and evaluation - Risk treatment strategies |
| Assurance of Risk Management | - Internal audit assurance over ERM - Reporting risk and assurance results - Assurance mapping |
IIA Certification in Risk Management Assurance Sample Questions:
1. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.
A) 1,2, 3, and 4.
B) 1 and 4 only.
C) 3 and 4 only.
D) 2, 3, and 4 only.
2. An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?
A) Having an occupational health officer on the engagement team.
B) Placing reliance on medical reports from the injured worker's doctor.
C) Determining that the claims have been classified properly.
D) Reviewing claims to ensure all accidents actually occurred in the workplace.
3. Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
A) Maintain a large foreign currency balance.
B) Hire a risk consultant.
C) Insist that customers only pay in a stable currency.
D) Implement a hedging strategy.
4. According to COSO, which of the following is not considered one of the components of an organization's internal environment?
A) Integrated responses to multiple risks.
B) Authority and responsibility to resolve issues.
C) Knowledge and skills needed to perform activities.
D) Framework to plan, execute and monitor activities.
5. While reviewing the workpapers of a new auditor, the auditor in charge discovered that additional audit procedures might be necessary. According to IIA guidance, which of the following would be most relevant for the auditor in charge to consider when making this decision?
A) Coordination.
B) Due professional care.
C) Engagement supervision.
D) Resource management.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: B |
