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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Response and Mitigation | - Risk treatment strategies - Monitoring risk responses - Control design and evaluation |
| Risk Management Governance | - Organizational governance structures - Risk oversight responsibilities - Three lines model / internal audit role |
| Risk Identification and Assessment | - Risk assessment frameworks - Risk identification methods - Risk prioritization techniques |
| Assurance of Risk Management | - Internal audit assurance over ERM - Reporting risk and assurance results - Assurance mapping |
IIA Certification in Risk Management Assurance Sample Questions:
Question 1
Internal auditors must exercise due professional care by considering which of the following?
1. Cost of assurance in relation to potential benefits.
2. Adequacy and effectiveness of governance, risk management, and control processes.
3. Management's competency level in the area being evaluated.
4. Probability of significant errors, fraud, or noncompliance.
A. 1, 2, and 3 only
B. 1 and 2 only
C. 2, 3, and 4 only
D. 1, 2, and 4 only
Question 2
According to the International Professional Practices Framework, which of the following are allowable activities for an internal auditor?
1. Advocating the establishment of a risk management function.
2. Identifying and evaluating significant risk exposures during audit engagements.
3. Developing a risk response for the organization if there is no chief risk officer.
4. Benchmarking risk management activities with other organizations.
5. Documenting risk mitigation strategies and techniques.
A. 4 and 5 only.
B. 1.2. 4. and 5 only.
C. 1.2, and 3 only.
D. 2. 3. 4. and 5 only.
Question 3
An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?
A. The purpose of the IAA.
B. A detailed audit plan or program for the year.
C. The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
D. The job specifications and descriptions of the internal audit staff.
Question 4
Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?
A. Implement a hedging strategy.
B. Maintain a large foreign currency balance.
C. Hire a risk consultant.
D. Insist that customers only pay in a stable currency.
Question 5
What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?
A. Sharing the risk that either firewall could be compromised by hackers.
B. Avoiding the risk of having a direct network connection to un-trusted networks.
C. Diversifying the risk that network access will not be available to legitimate, authorized users.
D. Accepting the risk that there may be attempts at unauthorized access to the network.
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: C |
