IIA IIA-CRMA-ADV : Certification in Risk Management Assurance

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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A) Department managers are required to perform periodic user access reviews of relevant systems and applications.
B) The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
C) Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
D) System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.

2. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A) Corrective control.
B) Compensating control.
C) Preventive control.
D) Detective control.

3. Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A) The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
B) The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
C) Security cameras that monitor cash handling at the register are not functioning.
D) Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.

4. Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

A) Discussing periodic reports of ethical breaches.
B) Authorizing an investigation of an unsafe product.
C) Intervening during an audit involving ethical wrongdoing.
D) Requesting a private meeting with senior management, without the presence of the chief audit executive.

5. A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A) The CFO provides feedback on the CAE's audit reports.
B) The CFO manages the accounting of the budget for the internal audit function.
C) The CFO administers the annual evaluation process for the internal auditors.
D) The CFO determines the scope of internal audit work in the accounting department.

Solutions: