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IIA IIA-CRMA-ADV Exam Syllabus Topics:

IIA Certification in Risk Management Assurance Sample Questions:

1. A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A) Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.
B) Use computer software to identify abnormal claims based on the insured's age and medical history.
C) Require the physician to submit a signed statement attesting that the treatments had been performed.
D) Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.

2. According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A) The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
B) The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
C) The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
D) The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.

3. According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?

A) Suppliers.
B) Investors.
C) Activists.
D) Consumers.

4. Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A) Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
B) System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C) The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D) Department managers are required to perform periodic user access reviews of relevant systems and applications.

5. Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

A) Observation.
B) Interviews.
C) Surveys.
D) Workshops.

Solutions: