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: Apr 27, 2026

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Question 1

Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

A : CAE initials and dates every working paper after it has been reviewed.

B : CAE completes an engagement working paper checklist.

C : CAE prepares a memorandum discussing the results of the working paper review.

D : CAE utilizes an external third party to make an objective recommendation after each working paper review.

Answer: D

Question 2

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.

A : 1, 2, and 3

B : 1, 2, and 4

C : 1, 3, and 4

D : 2, 3, and 4

Answer: B

Question 3

An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A : purpose of the IAA.

B : IAA's right to have unrestricted access to functions, records, personnel, and physical property.

C : detailed audit plan or program for the year.

D : job specifications and descriptions of the internal audit staff.

Answer: B

Question 4

According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

A : ternal auditors shall perform their work with honesty, diligence, and responsibility.

B : ternal auditors shall perform their work in accordance with the Standards.

C : ternal auditors shall perform their work in accordance with the law and make disclosures expected by the law.

D : ternal auditors shall be prudent in the use of information acquired while performing their work.

Answer: B

Question 5

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

Page: 1 / 57

Total 283 Questions | Updated On: Apr 27, 2026

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