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IIA IIA-CRMA-ADV Exam Syllabus Topics:

Section

Weight

Objectives

Risk Management Assurance

55%

- Assurance processes

1. Evaluate effectiveness of risk management at all levels
2. Evaluate design and application of risk identification and assessment
3. Prioritize audit engagements based on risk assessment

- Risk management approach

1. Evaluate approaches for assessing risk
2. Select data analytics techniques for risk and assurance

- Communication

1. Manage audit communication and reporting
2. Evaluate responses to key organisational risks
3. Deliver communications on risk management effectiveness

Internal Audit Roles and Responsibilities

20%

- Coordination

1. Assist with internal risk assurance mapping
2. Recommend organisationwide risk management strategy
3. Coordinate risk assurance efforts

- Roles and competencies

1. Determine assurance and consulting services for risk management
2. Evaluate internal audit independence
3. Assess required knowledge, skills, and competencies

Risk Management Governance

25%

- Risk management integration

1. Analyze integration into objectives and strategy
2. Examine integrated risk reporting effectiveness
3. Evaluate management's commitment to risk management

- Governance, risk, and control frameworks

1. Assess key elements of risk culture and oversight
2. Evaluate governance structure and risk management concepts
3. Assess application of risk and control frameworks

IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is an example of collusion?

A) A vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.
B) An employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.
C) An employee works with the IT manager to develop a program for identifying duplicate invoice payments.
D) A vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.

2. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
B) Periodic internal assessments provide the most current and independent recommendations for improvement.
C) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
D) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.

3. A government agency's policy states that board members' travel and hospitality expenses must be audited annually. Which of following people or groups is most appropriate to perform this audit?

A) The internal audit activity.
B) The agency's chief compliance officer.
C) The government's independent auditor.
D) The external auditors from an accounting firm.

4. Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

A) The CAE initials and dates every working paper after it has been reviewed.
B) The CAE completes an engagement working paper checklist.
C) The CAE prepares a memorandum discussing the results of the working paper review.
D) The CAE utilizes an external third party to make an objective recommendation after each working paper review.

5. An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A) A much higher percentage of past-due accounts receivable than that of previous years.
B) A much higher bad debt expense as a percentage of sales than that of other stores.
C) A much higher bad debt expense as a percentage of sales than that of previous years.
D) A much higher percentage of past-due accounts receivable than that of other stores.

Solutions:

Question # 1
Answer: A

Question # 2
Answer: A

Question # 3
Answer: C

Question # 4
Answer: D

Question # 5
Answer: B