Free IIA IIA-CRMA-ADV Exam Questions

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

Page: 1 / 57

Total 283 Questions | Updated On: Mar 24, 2026

Add To Cart

Question 1

While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A : oceed with the audit engagement, but do not include the relative's information.

B : ve the chief audit executive and management determine whether the auditor should continue with the audit engagement.

C : close in the engagement final communication that the relative is a customer.

D : mediately withdraw from the audit engagement.

Answer: D

Question 2

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

Question 3

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 4

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 5

According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A : enable Triple Bottom Line reporting capability.

B : facilitate the conduct of risk assessment.

C : achieve and maintain sustainable development.

D : fulfill regulatory and compliance requirements.

Answer: C

Page: 1 / 57

Total 283 Questions | Updated On: Mar 24, 2026

Add To Cart