Download IIA : IIA-CRMA-ADV Questions & Answers as PDF & Test Software
Updated: May 31, 2026
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IIA Certification in Risk Management Assurance Sample Questions:
1. 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) Accepting the risk that there may be attempts at unauthorized access to the network.
B) Sharing the risk that either firewall could be compromised by hackers.
C) Diversifying the risk that network access will not be available to legitimate, authorized users.
D) Avoiding the risk of having a direct network connection to un-trusted networks.
2. A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?
A) Information and communication.
B) Commitment.
C) Control activities.
D) Control environment.
3. According to IIA guidance, which of the following statements is true?
A) Control process risks are found at multiple layers of the IT environment.
B) The overall focus of the framework is on significant controls in all critical IT applications.
C) Risks in IT processes are best mitigated by individual controls.
D) IT risks and related controls are operational and best identified using a bottom-up approach.
4. An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.
Which of the following is the most appropriate course of action for the CAE to take?
A) Continue with the present auditor, as more than one year has passed.
B) Work with the division's management to resolve the situation.
C) Replace the auditor with another audit staff member.
D) Withdraw the audit team and outsource the financial audit of the division.
5. In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?
A) There is no expertise within the internal audit team for auditing an IT engagement.
B) There is no expertise within the internal audit team for detecting and investigating fraud.
C) The CAE would need to procure external services to deliver the internal audit assurance program.
D) There is no available expertise on the internal audit team to perform a consulting engagement.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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