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: Dec 18, 2025

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Question 1

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 2

According to IIA guidance, which of the following best describes processes and tools typically used in ongoing internal assessments?

A : nchmarking of the internal audit activity's practices and performance.

B : port of internal assessment results, response plans, and outcomes.

C : alysis of performance metrics such as cycle times.

D : lf-assessments and surveys of stakeholder groups.

Answer: C

Question 3

According to IIA guidance, which of the following must internal auditors consider to conform with the requirements for due professional care during a consulting engagement?

1. The cost of the engagement, as it pertains to audit time and expenses in relation to the potential benefits.

2. The needs and expectation of clients, including the nature, timing, and communication of engagement results.

3. The application of technology-based audit and other data analysis techniques, where appropriate.

4. The relative complexity and extent of work needed to achieve the engagement's objectives.

A : 1, 2, and 3

B : 1, 2, and 4

C : 1, 3, and 4

D : 2, 3, and 4

Answer: B

Question 4

According to IIA guidance, which of the following is not a responsibility of the chief audit executive pertaining to documenting information to support internal audit engagement results and conclusions?

A : ting each engagement record to assess its relevance and accessibility for the organization's board.

B : ntrolling access to engagement records, including access by senior management.

C : veloping retention requirements for engagement records that are consistent with organizational guidelines.

D : rming policies governing the custody and retention of consulting engagement records before their release to other parties.

Answer: A

Question 5

Non-statistical sampling does not require which of the following?

A : sample to be representative of the population.

B : sample to be selected haphazardly.

C : maller sample size than if selected using statistical sampling.

D : ojecting the results to the population.

Answer: C

Page: 1 / 57

Total 283 Questions | Updated On: Dec 18, 2025

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