IIA IIA-CRMA-ADV Questions & Answers - in .pdf
- Total Q&A: 285
- Update: Aug 11, 2026
- Price: $59.99
- Vendor: IIA
- Exam Code: IIA-CRMA-ADV
- Exam Name: Certification in Risk Management Assurance
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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Risk Management Assurance | 55% | - Assurance mapping and coordination
- Risk response and mitigation strategies
- Risk identification and assessment
- Monitoring and reporting
- Emerging and strategic risks
|
| Topic 2: Risk Management Governance | 25% | - Risk culture and appetite
- COSO, ISO 31000 and other standards
- Roles of board, audit committee and management
- Governance frameworks and structures
|
| Topic 3: Internal Audit Roles and Responsibilities | 20% | - International Professional Practices Framework (IPPF)
- Standards and Code of Ethics
- Role in governance and risk management
- Independence and objectivity
|
IIA Certification in Risk Management Assurance Sample Questions:
1. An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?
A) The residual risk is lower than or equal to the risk appetite.
B) The residual risk is higher than or equal to the risk appetite.
C) The inherent risk is lower than or equal to the risk tolerance.
D) The inherent risk is higher than or equal to the risk tolerance.
2. According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?
A) The extent of work needed to achieve the engagement's objectives.
B) The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
C) The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
D) The use of innovative technology and data analysis techniques.
3. Which of the following is the best way to detect fraud?
A) Perform background investigations.
B) Implement process controls.
C) Conduct anti-fraud training.
D) Activate a whistleblower hotline.
4. According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1. Obtain and review all purchasing-related audit reports issued within the past year.
2. Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3. Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4. Request a copy of the report from a purchasing audit conducted last year by an external service provider.
A) 1 and 2.
B) 1 and 3.
C) 2 and 4.
D) 3 and 4.
5. Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.
A) 1 and 4 only
B) 2, 3, and 4 only
C) 1 and 3 only
D) 4 only
Solutions:
Question # 1
Answer: A | Question # 2
Answer: A | Question # 3
Answer: D | Question # 4
Answer: A | Question # 5
Answer: C |
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