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IIA Certification in Risk Management Assurance Sample Questions:

1. The security department uncovered what appears to be a complex fraud in the accounting department. The CEO has requested the internal audit activity to investigate the fraud. If the internal audit staff lacks the expertise to conduct the investigation, how should the chief audit executive proceed?

A) Proceed with the investigation, as internal auditors are not required to have fraud expertise.
B) Outsource the sensitive investigation to a third-party consultant with fraud expertise.
C) Select a member of the accounting department who is not involved in the fraud to join the investigation team in a consulting capacity.
D) Disclose the deficiency, and request that the investigation be reassigned to the first line of defense.

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

3. In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers' accounts?

A) Employees are submitting fraudulent expense reports.
B) The customer service department is not forwarding complaints to the accounts receivable department.
C) Invoices are not being mailed to customers.
D) An employee is tampering with customer checks.

4. Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A) It considers tolerable deviation rate more effectively than does statistical sampling.
B) Non-statistical sample results must be projected to the population.
C) Lesser evidence is required to support a conclusion than for statistical sampling.
D) Sampling risk will be accurately quantified through non-statistical sampling.

5. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
B) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
C) Periodic internal assessments provide the most current and independent recommendations for improvement.
D) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.

Solutions: