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IIA Certification in Risk Management Assurance Sample Questions:

1. The chief audit executive (CAE) of a small internal audit activity (IAA) performs all high-risk engagements on the annual audit plan to make use of his knowledge and experience and to maximize the efficient use of audit resources. Which of the following statements is most relevant regarding this practice?

A) The CAE's work may be reviewed by any other experienced staff member within the IAA.
B) The CAE should avoid performing engagements to ensure he is able to review all audit work objectively.
C) The CAE may self-review his work, provided he discloses this practice in the final report.
D) The CAE's work should be reviewed by an individual with the appropriate background and knowledge.

2. According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A) The services must be aligned with those defined in the internal audit charter.
B) The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
C) The services impose no responsibility to communicate information other than to the engagement client.
D) The services may preclude assurance services from the consulting engagement.

3. Which of the following controls is not appropriate for sales in a manufacturing organization?

A) Goods shipped are matched with valid customer orders.
B) Customers' orders are recorded promptly.
C) Sales department approval is required for credit sales transactions.
D) Goods returned are inspected for damage by the receiving department for proper disposition.

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

5. The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A) A consulting engagement related to a new accounts payable optimization initiative.
B) A review of the employees' sports club finances, which are overseen by the chief audit executive.
C) An assurance review for a sales program on which she previously provided consultation.
D) An operations audit of the accounts payable department.

Solutions: