IIA-CRMA-ADVの無料問題集（285題）、IIA-CRMA-ADV認定試験参考書

IIA IIA-CRMA-ADV 問題集

試験コード：IIA-CRMA-ADV

試験名称：Certification in Risk Management Assurance

最近更新時間：2025-09-22

問題と解答：全285問

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質問 1：
According to IIA guidance, which of the following statements describes one of the similarities between assurance and consulting services?
A. Internal auditors must not provide assurance or consulting services for an activity for which they had responsibility within the previous year.
B. Both assurance and consulting services generally involve the internal auditor, the area under review, senior management, and the board.
C. Internal auditors determine the engagement objectives, scope, and work program for both assurance and consulting services.
D. When planning assurance and consulting engagements, internal auditors must consider the strategies and objectives of the activity being reviewed.
正解：D

質問 2：
Which of the following is most likely to function as a directive control?
A. Security dogs.
B. Insurance claims.
C. Alert employees.
D. Cycle counts.
正解：C

質問 3：
Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?
A. The results of the audit staff's most recent performance reviews.
B. Results from discussions of audit needs with executive management and the audit committee.
C. Information about the audit staff size and composition of comparable organizations.
D. A review of audit staff education and training records.
正解：B

質問 4：
Which of the following is the best way to detect fraud?
A. Perform background investigations.
B. Activate a whistleblower hotline.
C. Conduct anti-fraud training.
D. Implement process controls.
正解：B

質問 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. Interviews.
B. Surveys.
C. Observation.
D. Workshops.
正解：B

質問 6：
According to IIA guidance, which of the following should be formally documented in the internal audit charter?
A. The budgeting process for the internal audit activity.
B. The internal audit activity's responsibility for imposing risk management processes.
C. The nature of consulting services provided by the internal audit activity.
D. The internal audit activity's responsibility for the organization's governance framework.
正解：C

質問 7：
This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned.
Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?
A. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.
B. Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
C. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
D. Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.
正解：B

質問 8：
Which of the following best demonstrates the authority of the internal audit activity?
A. Suggesting alternatives to decision makers.
B. Determining the scope of internal audit services.
C. Achieving engagement objectives.
D. Improving the integrity of information.
正解：B

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IIA Certification in Risk Management Assurance 認定 IIA-CRMA-ADV 試験問題:

1. Which of the following enhances the independence of the internal audit activity?

A) The chief executive officer approves the internal audit charter.
B) The audit committee approves the CAE's annual salary increase.
C) The chief audit executive (CAE) approves the annual internal audit plan.
D) The CAE administratively reports to the board.

2. What type of risk management strategy is being employed when an organization installs two firewalls to provide protection from unauthorized access to the network?

A) Sharing the risk that either firewall could be compromised by hackers.
B) Avoiding the risk of having a direct network connection to un-trusted networks.
C) Accepting the risk that there may be attempts at unauthorized access to the network.
D) Diversifying the risk that network access will not be available to legitimate, authorized users.

3. The chief audit executive (CAE) is planning to conduct an internal assessment of the internal audit activity (IAA). Part of this assessment will include benchmarking. According to IIA guidance, which of the following qualitative metrics would be appropriate for the CAE to use?
1. Average client customer satisfaction score for a given year.
2. Client survey comments on how to improve the IAA.
3. Auditor interviews once an audit has been completed.
4. Percentage of audits completed within 90 days.

A) 3 and 4.
B) 1 and 2.
C) 1 and 3.
D) 2 and 3.

4. Which of the following responsibilities would fall under the role of the chief audit executive, rather than internal audit staff or the audit manager?

A) Manage and support a quality assurance and improvement program.
B) Apply problem-solving techniques for routine situations.
C) Set clear performance standards for internal auditors and the internal audit activity.
D) Maintain industry-specific knowledge appropriate to the audit engagements

5. A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A) The adequacy of the day-to-day supervision and review process.
B) The type of audit productivity and performance statistics reported.
C) The scope and frequency of external assessments.
D) The overall effectiveness of the internal audit activity's periodic self assessments.

質問と回答：

質問 # 1
正解： B

質問 # 2
正解： D

質問 # 3
正解： D

質問 # 4
正解： C

質問 # 5
正解： A