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

2. What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?

A) The testimonial evidence obtained during facilitated workshops is generally considered more reliable.
B) Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.
C) During facilitated workshops, people more openly say things to internal auditors than during private interviews.
D) Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.

3. What should the internal auditor's role be in assessing the organization's ethical climate?

A) Perform background checks of potential new employees before they are hired by the organization.
B) Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.
C) Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.

4. A former line supervisor from the Financial Services Department has completed six months of a two-year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?

A) She may participate for training purposes, to build her knowledge of the IAA.
B) She may participate, but she must be supervised by the auditor in charge.
C) She may participate, because she did not previously work in the Human Resources Department.
D) She may participate, but only after she has completed one year with the IAA.

5. According to IIA guidance, which of the following is the best example of a system application control?

A) A system development life cycle control.
B) A physical security control over a data center.
C) A program change management control.
D) An input control over data integrity.

Solutions: