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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

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

2. Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A) Business acumen.
B) Governance, risk, and control.
C) Internal audit delivery.
D) Performance management.

3. Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A) Personal responsibility policy.
B) Usage of IT system policy.
C) Acceptance of gifts policy.
D) Risk management framework.

4. According to IIA guidance, when preparing the charter for the internal audit activity, the chief audit executive (CAE), board, and senior management should agree on which of the following?
1. The standards to be used by the internal audit activity.
2. The internal audit activity's code of ethics.
3. The CAE's reporting line.
4. The internal audit activity's responsibilities.

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

5. Who is responsible for setting the risk appetite?

A) External auditors.
B) Board of directors.
C) Chief risk officer.
D) Operations management.

Solutions: