IIA IIA-CRMA-ADV

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is a common type of payroll fraud?

A) Unauthorized overtime.
B) Skimming.
C) Unearned bonuses or commissions.
D) Fictitious employees.

2. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
B) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
C) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
D) Immediately notify management of the area under review and the other internal auditors involved in the engagement.

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

4. Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

A) After determining that the cash function internal controls were strong, the audit report assured senior management that fraud was not present.
B) The auditor tested samples of transactions to test the cash function's process flows.
C) The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
D) The auditor discovered an instance of potential fraud and reported it immediately to management, but did not alert authorities outside the organization.

5. Which of the following is an example of a risk management avoidance response?

A) Exiting a marketplace.
B) Outsourcing production.
C) Recalling a product.
D) Obtaining product insurance.

Solutions: