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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following would be the most important consideration by the internal audit activity when selecting employees to perform an internal quality assessment?

A) Their understanding of auditing standards.
B) Previous experience working with the internal audit activity.
C) Their reporting line within the organization.
D) The nature of their regular duties and responsibilities.

2. An internal auditor is using a spreadsheet application to review a cash flow forecast prepared by management.
Which of the following correctly identifies the type of evidence this information represents?

A) Sufficient, analytical evidence of the cash flow position at a given point of time in the future.
B) Competent, corroborative evidence of future working capital requirements.
C) Competent, documentary evidence of future cash flow changes within the organization.
D) Sufficient, circumstantial evidence of the future solvency of the organization.

3. During an account receivables audit, an internal auditor found a significant number of input errors resulting in a $500, 000 balance understatement.
Which of the following is the most important question the internal auditor should ask to develop an appropriate recommendation for this finding?

A) How?
B) When?
C) Who?
D) Why?

4. Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

A) The auditor tested samples of transactions to test the cash function's process flows.
B) The auditor discovered an instance of potential fraud and reported it immediately to management, but did not alert authorities outside the organization.
C) The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.
D) After determining that the cash function internal controls were strong, the audit report assured senior management that fraud was not present.

5. Which of the following does not need to be defined in the internal audit charter?

A) The audit engagements to be performed during the upcoming year.
B) The scope of internal audit activities.
C) The internal audit activity's position within the organization.
D) Management and the board of directors' agreement regarding the roles and responsibilities of the internal audit activity.

Solutions: