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IIA Certification in Risk Management Assurance Sample Questions:

1. When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
1. Include copies of all client files that were reviewed for the audit.
2. Avoid the use of professional, industry-appropriate jargon and technical terms.
3. Indicate the original sources of all data and information used in the workpapers.
4. Leave blank space for cross-references to be completed during the post-audit process.

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

2. The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.
Which of the following strategies best fulfills the requirements of the Standards regarding these audits?

A) Store operations audits can be fully executed with appropriate disclosure to the board.
B) A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
C) Store operations audits should be performed by an external service provider.
D) The scope of store operations audits should exclude compliance.

3. Which of the following scenarios exemplifies a potential internal control weakness?

A) The same employee who restrictively endorses checks received from customers prepares the bank's check deposit slips.
B) The same employee who makes deposits at the bank prepares the monthly bank reconciliation.
C) The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
D) The same employee who receives cash from customers prepares a prelisting of cash receipts.

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

5. According to IIA guidance, which of the following must the internal auditor consider to meet the requirements for due professional care?

A) The use of innovative technology and data analysis techniques.
B) The training courses necessary to enhance the internal auditor's knowledge, skills, and other competencies.
C) The appropriateness of assurance procedures necessary to ensure all significant risks will be identified.
D) The extent of work needed to achieve the engagement's objectives.

Solutions: