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Free IIA IIA-CRMA-ADV Exam Questions

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  • IIA IIA-CRMA-ADV Exam Questions
  • Provided By: IIA
  • Exam: Certification in Risk Management Assurance
  • Certification: Certification in Risk Management Assurance
  • Total Questions: 283
  • Updated On: Jun 03, 2025
  • Rated: 4.9 |
  • Online Users: 566
Page No. 1 of 57
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  • Question 1
    • Which of the following would not be considered part of preliminary survey of an engagement area?

      Answer: D
  • Question 2
    • An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?

      Answer: D
  • Question 3
    • According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

      Answer: B
  • 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.

      Answer: B
  • Question 5
    • After being terminated due to downsizing, an internal auditor finds a different job with an organization in the same industry. Which of the following actions would violate the IIA Code of Ethics?

      Answer: B
PAGE: 1 - 57
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