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IIA Certification in Risk Management Assurance Sample Questions:

1. Allegations have been made that an organization's share price has been manipulated.
Which of the following would provide an internal auditor with the most objective evidence in this case?

A) Former financial consultants.
B) Former members of management.
C) Major shareholders of the organization.
D) Large customers of the organization.

2. The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A) A consulting engagement related to a new accounts payable optimization initiative.
B) An operations audit of the accounts payable department.
C) An assurance review for a sales program on which she previously provided consultation.
D) A review of the employees' sports club finances, which are overseen by the chief audit executive.

3. According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?

A) It increases the likelihood of obtaining the audit client's agreement with the results.
B) It helps ensure that appropriate professional judgments and conclusions are made.
C) It is required to demonstrate that effective engagement supervision has occurred.
D) It ensures that an appropriate chain of evidence is maintained through the workpapers.

4. As a matter of policy, the chief audit executive routinely rotates internal audit staff assignments and periodically interviews the staff to discuss the potential for conflicts of interest. These actions help fulfill which of the following internal audit mandates?

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

5. 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 2 only
B) 2 and 3 only
C) 3 and 4 only
D) 1 and 4 only

Solutions: