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IIA IIA-CRMA-ADV Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Risk Identification and Assessment | - Risk assessment frameworks - Risk prioritization techniques - Risk identification methods |
| Risk Response and Mitigation | - Monitoring risk responses - Risk treatment strategies - Control design and evaluation |
| Assurance of Risk Management | - Assurance mapping - Internal audit assurance over ERM - Reporting risk and assurance results |
| Risk Management Governance | - Organizational governance structures - Risk oversight responsibilities - Three lines model / internal audit role |
IIA Certification in Risk Management Assurance Sample Questions:
1. Who is responsible for setting the risk appetite?
A) Board of directors.
B) Chief risk officer.
C) Operations management.
D) External auditors.
2. Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?
A) A flowchart.
B) A risk and control matrix.
C) A walk-through.
D) A process narrative.
3. According to COSO, which of the following describes a principle related to the control environment?
A) The organization performs evaluations to ascertain whether internal control components are present and functioning.
B) The organization identifies and assesses changes that could significantly impact the system of internal control.
C) The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
D) The organization selects and develops control activities that contribute to the mitigation of risks.
4. Which of the following types of social responsibilities is voluntary and guided purely by the organization's desire to make social contributions?
A) Ethical responsibility.
B) Discretionary responsibility.
C) Innovative responsibility.
D) The bottom of the pyramid responsibility.
5. As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?
A) Due professional care.
B) Individual proficiency.
C) Professional objectivity.
D) Organizational independence.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C |
