Free IIA IIA-CRMA-ADV Exam Questions

Become IIA Certified with updated IIA-CRMA-ADV exam questions and correct answers

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Total 283 Questions | Updated On: Nov 05, 2025

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Question 1

Which of the following would be considered a preventive control?

A : library control log.

B : review of exception reports.

C : password lock on a server.

D : oftware scan of financial records for irregularities.

Answer: C

Question 2

According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?

A : jective setting.

B : formation and communication.

C : formation and communication.

D : ent identification.

Answer: B

Question 3

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 : CAE initials and dates every working paper after it has been reviewed.

B : CAE completes an engagement working paper checklist.

C : CAE prepares a memorandum discussing the results of the working paper review.

D : CAE utilizes an external third party to make an objective recommendation after each working paper review.

Answer: D

Question 4

Which of the following activities best reflects the scope and status of the internal audit activity as defined in the internal audit policy statement?

A : internal auditor reviews the physical access to merchandise during an inventory count.

B : audit manager conducts an internal quality assessment of the internal audit activity's adherence to the Standards.

C : audit manager refrains from assigning an auditor who was a former payroll clerk to conduct a payroll audit.

D : board approves the annual performance evaluation of the chief audit executive.

Answer: A

Question 5

Which of the following is not an appropriate activity for internal auditors to perform?

A : commend management seek a consulting firm to advise on outsourcing.

B : ghlight matters that require management's attention.

C : plement solutions for specific organizational problems.

D : cumulate data, obtain varying views, and report information to senior management.

Answer: C

Page: 1 / 57

Total 283 Questions | Updated On: Nov 05, 2025

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