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

2. Which of the following is the best way to detect fraud?

A) Activate a whistleblower hotline.
B) Conduct anti-fraud training.
C) Implement process controls.
D) Perform background investigations.

3. Which of the following would be considered a preventive control?

A) A software scan of financial records for irregularities.
B) A password lock on a server.
C) A review of exception reports.
D) A library control log.

4. According to IIA guidance, which of the following is the best example of a system application control?

A) A program change management control.
B) An input control over data integrity.
C) A physical security control over a data center.
D) A system development life cycle control.

5. Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A) The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.
B) The number and types of people involved in the assessment, costs, and duration of the QAIP
C) The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.
D) The scope, findings, risks, recommendations, and agreed-upon improvement actions.

Solutions: