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IIA Certification in Risk Management Assurance Sample Questions:

Question 1

Internal auditors must exercise due professional care by considering which of the following?
1. Cost of assurance in relation to potential benefits.
2. Adequacy and effectiveness of governance, risk management, and control processes.
3. Management's competency level in the area being evaluated.
4. Probability of significant errors, fraud, or noncompliance.

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

Question 2

Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A. The number and types of people involved in the assessment, costs, and duration of the QAIP
B. The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.
C. The scope, findings, risks, recommendations, and agreed-upon improvement actions.
D. The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.

Question 3

Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
B. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D. Department managers are required to perform periodic user access reviews of relevant systems and applications.

Question 4

Which of the following audit procedures would provide the most relevant information to identify discrepancies between budgeted versus actual raw material consumption in a production facility?

A. Analytical review.
B. Document verification.
C. Observation.
D. Inquiry.

Question 5

A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A. The CFO manages the accounting of the budget for the internal audit function.
B. The CFO determines the scope of internal audit work in the accounting department.
C. The CFO provides feedback on the CAE's audit reports.
D. The CFO administers the annual evaluation process for the internal auditors.

Solutions: