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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A) Check digits.
B) Data integrity tests.
C) Logic test.
D) Balancing control activities.

2. Which of the following is an example of a detective control?

A) Confirmation with suppliers and vendors.
B) Automatic shut-off valve.
C) Safety instructions.
D) Auto-correct software functionality.

3. In which of the following functions would fraud be most likely to occur?

A) Collecting payments on accounts.
B) Approving changes to employee records.
C) Preparing customer statements.
D) Maintaining custody of inventory records.

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

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

5. Which of the following best describes the assessment of risks?

A) Assess the actions necessary to reduce the likelihood and/or impact of risk to tolerable levels.
B) Assess alternative strategies to reduce or eliminate major risks.
C) Assess the likelihood and/or impact of risk on the achievement of organizational objectives.
D) Assess the amount of risk an organization can accept while pursuing its objectives.

Solutions: