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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is the primary engagement responsibility of an entry-level internal auditor?

A) Reporting.
B) Analysis.
C) Documentation.
D) Leadership.

2. Which of the following would be considered a preventive control?

A) A library control log.
B) A software scan of financial records for irregularities.
C) A review of exception reports.
D) A password lock on a server.

3. Which of the following controls is not appropriate for sales in a manufacturing organization?

A) Sales department approval is required for credit sales transactions.
B) Customers' orders are recorded promptly.
C) Goods returned are inspected for damage by the receiving department for proper disposition.
D) Goods shipped are matched with valid customer orders.

4. Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.

A) 1.2, and 4.
B) 2, 3, and 4.
C) 1.3, and 4.
D) 1,2, and 3.

5. Suspecting fraud, the chief financial officer (CFO) asked the internal audit activity to investigate a significant increase in travel related expenditures. Work was performed by a qualified internal auditor. Following the completion of the engagement, the chief audit executive (CAE) reported to the CFO that no violations were found and no fraud had occurred.
According to the Standards, which of the following principles did the CAE violate?

A) Individual objectivity.
B) Due professional care.
C) Organizational independence.
D) Proficiency.

Solutions: