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IIA Certification in Risk Management Assurance Sample Questions:

1. According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?

A) Senior management.
B) The chief audit executive.
C) The external auditors.
D) The board.

2. Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A) Whether an individual expenditure is allowable.
B) Which fields to examine on each invoice.
C) Which sampling methodology to select for testing.
D) What level of noncompliance is acceptable.

3. Which of the following is a valid statement about the use of visual observations during an audit engagement?
1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

4. 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) Surveys.
B) Interviews.
C) Workshops.
D) Observation.

5. A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A) Monitoring activities.
B) Information and communication.
C) Control activities.
D) Control environment.

Solutions: