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IIA Internal Audit Practitioner Sample Questions:

1. In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A) Residual
B) Inherent
C) Control

2. Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?

A) The CAE reports directly to the controller for the organization, and the internal audit activity resides in the office of the comptroller.
B) The CAE has direct access to records, personnel, and physical properties throughout the organization.
C) The CAE regularly attends and participates in critical executive management meetings for the organization.

3. To be organizationally independent, the chief audit executive should administratively report to which of the following?

A) The audit committee.
B) The board of directors.
C) The chief executive officer.

4. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process must be comprehensively documented.
B) Only qualified procurement professionals should manage the procurement process.
C) The procurement process should begin with clearly specified needs.

5. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
B) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
C) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

Solutions: