Free IIA IIA-CRMA-ADV Exam Questions

Become IIA Certified with updated IIA-CRMA-ADV exam questions and correct answers

Page: 1 / 57

Total 283 Questions | Updated On: Mar 24, 2026

Add To Cart

Question 1

Which of the following actions best demonstrates that an internal auditor is exercising due professional care?

A : auditor performs thorough reviews and provides absolute assurance of regulatory compliance.

B : auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.

C : auditor recommends improvements for all of the organization's procedures and practices.

D : auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.

Answer: B

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

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 4

According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A : ntrol environment.

B : ntrol activities.

C : k assessment.

D : nitoring.

Answer: D

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?

A : determine audit priorities in the new job, the auditor uses the audit risk approach that the auditor's previous employer used, without receiving permission to do so.

B : the new organization, the auditor is asked to develop forms to implement probability-proportional-to-size sampling. Although unsure of how to perform this type of sampling, the auditor proceeds without asking for assistance.

C : preparing for an audit at the previous organization, the auditor had conducted a great deal of research on the Internet at home to identify best practices for the management of a treasury function. The auditor has retained much of the research and uses it to conduct an audit of the new employer's treasury function.

D : the first week at the new organization, the auditor discovers a high fraud risk surrounding the organization's database and suggests that the information technology department implement a new password system to prevent fraudulent actions before they occur.

Answer: B

Page: 1 / 57

Total 283 Questions | Updated On: Mar 24, 2026

Add To Cart