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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is a second line of defense in effective risk management and control?

A) Purchasing department.
B) Internal audit department.
C) Compliance department.
D) Credit department.

2. While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A) Corrective control.
B) Detective control.
C) Preventive control.
D) Directive control.

3. An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.
Which of the following is the most appropriate course of action for the CAE to take?

A) Work with the division's management to resolve the situation.
B) Replace the auditor with another audit staff member.
C) Withdraw the audit team and outsource the financial audit of the division.
D) Continue with the present auditor, as more than one year has passed.

4. According to the HA Code of Ethics, which of the following statements best describes the principle of competency?

A) Internal auditors shall perform their work in accordance with the Standards.
B) Internal auditors shall be prudent in the use of information acquired while performing their work.
C) Internal auditors shall perform their work with honesty, diligence, and responsibility.
D) Internal auditors shall perform their work in accordance with the law and make disclosures expected by the law.

5. An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A) A detailed audit plan or program for the year.
B) The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
C) The purpose of the IAA.
D) The job specifications and descriptions of the internal audit staff.

Solutions: