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: Jan 29, 2026

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Question 1

Which of the following conditions is the most likely indicator of fraud?

A : mmissions are paid based on verified increases to sales.

B : partmental reports are consistently issued in an untimely manner.

C : manager regularly assumes subordinates' duties.

D : wer earnings occur during the industry's down cycle.

Answer: C

Question 2

During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A : ft skills in communication, negotiation, and collaboration.

B : chnical skills in the area under review.

C : ofessional qualifications and certification in internal auditing.

D : nfidentiality and independence.

Answer: A

Question 3

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

Question 4

An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A : purpose of the IAA.

B : IAA's right to have unrestricted access to functions, records, personnel, and physical property.

C : detailed audit plan or program for the year.

D : job specifications and descriptions of the internal audit staff.

Answer: B

Question 5

Which of the following would not be considered part of preliminary survey of an engagement area?

A : terviews with individuals affected by the entity.

B : nctional walk through test.

C : alytical reviews.

D : mpling scope.

Answer: D

Page: 1 / 57

Total 283 Questions | Updated On: Jan 29, 2026

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