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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A) Which sampling methodology to select for testing.
B) Whether an individual expenditure is allowable.
C) Which fields to examine on each invoice.
D) What level of noncompliance is acceptable.

2. When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed?
1. Include copies of all client files that were reviewed for the audit.
2. Avoid the use of professional, industry-appropriate jargon and technical terms.
3. Indicate the original sources of all data and information used in the workpapers.
4. Leave blank space for cross-references to be completed during the post-audit process.

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

3. A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

A) Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.
B) Providing the COBIT framework as a possible IT management tool.
C) Performing a pre-implementation review of the company's payroll application.
D) Preparing the financial statements for the company's defined contribution plan.

4. According to The MA Code of Ethics, which of the following is one of the rules of conduct for objectivity?

A) Internal auditors shall respect and contribute to legitimate and ethical objectives of the organization.
B) Internal auditors shall continually improve their proficiency and effectiveness and quality of their services.
C) Internal auditors shall be prudent in the use and protection of information acquired in the course of their duties.
D) Internal auditors shall not accept anything that may impair or be presumed to impair their professional judgment.

5. A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?

A) Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
B) Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.
C) Establishing a preventive maintenance program for the pretreatment system.
D) Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.

Solutions: