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: Aug 18, 2026

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Question 1

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 2

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

Question 3

A chief audit executive (CAE) reports functionally to the CEO and administratively to the chief financial officer, both of whom serve on the company's board of directors. According to IIA guidance, which of the following would offer the greatest protection for the independence of the internal audit activity?

A : Appoint the CAE as a member of the board.

B : ve the CAE's functional reporting to an executive who is not on the board.

C : tain full board approval of the internal audit activity's annual audit plan.

D : ve the CAE's functional reporting to the audit committee.

Answer: D

Question 4

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 5

Which segregation of duties would best reduce the risk of payroll fraud?

A : man resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.

B : man resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.

C : man resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.

D : man resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.

Answer: A

Page: 1 / 57

Total 283 Questions | Updated On: Aug 18, 2026

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