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IIA Certification in Risk Management Assurance Sample Questions:

1. When an internal auditor applies due professional care to perform an assurance engagement, which of the following must she consider?
1. Findings of the last audit engagement performed.
2. Probability of significant errors, irregularities, or noncompliance.
3. Extent of work needed to achieve engagement objectives.
4. Cost of the engagement versus the potential benefits.

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

2. Which of the following statements accurately describes an internal auditor's responsibility with regard to due professional care?

A) An internal auditor's opinion should be based on factual evidence.
B) An internal auditor should express an opinion only when consensus with top management has been achieved.
C) An internal auditor's opinion should be limited to the effectiveness of internal controls.
D) An internal auditor's opinion should be based on experience and free of all bias.

3. Which of the following does not need to be defined in the internal audit charter?

A) The internal audit activity's position within the organization.
B) Management and the board of directors' agreement regarding the roles and responsibilities of the internal audit activity.
C) The scope of internal audit activities.
D) The audit engagements to be performed during the upcoming year.

4. Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A) Usage of IT system policy.
B) Risk management framework.
C) Acceptance of gifts policy.
D) Personal responsibility policy.

5. An internal auditor makes a series of observations when performing an analytical review of division operations. The auditor notes the following things: the current ratio is increasing and the quick ratio is decreasing, sales and current liabilities have remained constant, and the number of day sales in inventory is increasing. Which conclusion should the auditor draw from this data?

A) The gross margin has decreased.
B) The gross margin has increased.
C) Cash or accounts receivable has decreased.
D) The division produced fewer items this year than in prior years.

Solutions: