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: Oct 26, 2026

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Question 1

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

Question 2

Which of the following is an example of collusion?

A : employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.

B : vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.

C : vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.

D : employee works with the IT manager to develop a program for identifying duplicate invoice payments.

Answer: B

Question 3

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 4

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 5

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

Page: 1 / 57

Total 283 Questions | Updated On: Oct 26, 2026

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