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IIA Certification in Risk Management Assurance Sample Questions:

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

2. An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.
Which of the following is the most appropriate course of action for the CAE to take?

A) Replace the auditor with another audit staff member.
B) Continue with the present auditor, as more than one year has passed.
C) Work with the division's management to resolve the situation.
D) Withdraw the audit team and outsource the financial audit of the division.

3. According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?

A) The chief audit executive.
B) The board.
C) The external auditors.
D) Senior management.

4. A government agency maintains a system of internal control, according to the COSO model, and has made a change to its employee performance reviews and rewards program. This change relates to which of the following components of COSO's internal control framework?

A) Monitoring activities.
B) Control activities.
C) Information and communication.
D) Control environment.

5. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A) Disclose in the engagement final communication that the relative is a customer.
B) Proceed with the audit engagement, but do not include the relative's information.
C) Immediately withdraw from the audit engagement.
D) Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.

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