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IIA Certification in Risk Management Assurance Sample Questions:

1. During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A) How?
B) Why?
C) When?
D) Who?

2. Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?

A) An internal auditor should express an opinion only when consensus with top management has been achieved.
B) An internal auditor's opinion should be based on factual evidence.
C) An internal auditor's opinion should be based on experience and free of all bias.
D) An internal auditor's opinion should be limited to the effectiveness of internal controls.

3. Which of the following is a common type of payroll fraud?

A) Fictitious employees.
B) Skimming.
C) Unearned bonuses or commissions.
D) Unauthorized overtime.

4. A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?

A) Require that all staff obtain a minimum of two relevant audit certifications.
B) Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
C) Assign one experienced manager to better coordinate staff training and development activities.
D) Engage a consultant to benchmark the IAA's training program against its peers.

5. An internal audit activity is using the auditing-by-element approach to audit the organization's controls around corporate social responsibility. Which of the following would be an element for the internal audit activity to consider?

A) Shareholders and investors.
B) Working conditions.
C) Marketplace competition.
D) Employees' families.

Solutions: