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IIA Internal Audit Practitioner Sample Questions:

1. A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?

A) Competency
B) Objectivity
C) Integrity

2. An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A) Difficulty getting the requisite IT personnel to conduct the tests.
B) Difficulty obtaining access privileges to relevant and reliable data.
C) A lack of specialist IT skills needed to use the tools.

3. Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?

A) Refrain from providing recommendations to preserve audit independence.
B) Explain that only management should recommend and implement the corrective action.
C) Agree to offer recommendations based on observations and conclusions.

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

5. Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

A) The organization implemented formal operational risk management processes.
B) Management established policies and procedures that state risk will be considered.
C) Management openly discusses both risks and opportunities facing the organization.

Solutions: