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IIA Certification in Risk Management Assurance Sample Questions:

1. The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?

A) The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
B) The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
C) The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
D) The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.

2. Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

A) Interrogating a suspected fraudster.
B) Employing audit tests to detect fraud.
C) Planning an engagement of the area in which fraud is suspected.
D) Completing a process review to improve controls to prevent fraud.

3. During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A) Review raw material purchase quantities.
B) Compare vendor summaries.
C) Search for gaps in check numbers.
D) Check inventory levels.

4. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

5. Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

Solutions: