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: Jun 15, 2026

Add To Cart

Question 1

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 : ganizational independence.

B : ofessional objectivity.

C : professional care.

D : dividual proficiency.

Answer: B

Question 2

According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A : enable Triple Bottom Line reporting capability.

B : facilitate the conduct of risk assessment.

C : achieve and maintain sustainable development.

D : fulfill regulatory and compliance requirements.

Answer: C

Question 3

Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?

1. Locking doors and physically securing inventory items.

2. Independently observing the receipt of materials.

3. Conducting monthly inventory counts.

4. Requiring the use of employee ID badges at all times.

A : 1 and 3.

B : 1 and 4.

C : 2 and 3.

D : 2 and 4.

Answer: B

Question 4

Which of the following is an example of collusion?

A : employee includes a faked receipt in his expense claim, and the claim is signed by the employee's manager.

B : vendor inflates the price of an item and remits a portion of the excess to the purchasing manager.

C : vendor sends a duplicate invoice with a new invoice number, and the accounts payable system fails to detect the duplication.

D : employee works with the IT manager to develop a program for identifying duplicate invoice payments.

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: Jun 15, 2026

Add To Cart