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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following actions best demonstrates that an internal auditor is exercising due professional care?

A) The auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.
B) The auditor recommends improvements for all of the organization's procedures and practices.
C) The auditor performs thorough reviews and provides absolute assurance of regulatory compliance.
D) The auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.

2. With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A) Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
B) Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
C) Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
D) Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

3. Which of the following controls is not appropriate for sales in a manufacturing organization?

A) Goods shipped are matched with valid customer orders.
B) Customers' orders are recorded promptly.
C) Sales department approval is required for credit sales transactions.
D) Goods returned are inspected for damage by the receiving department for proper disposition.

4. The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?

A) Accepting the money would violate the IIA Code of Ethics.
B) Because the CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
C) Accepting the money would be prohibited only if it were non-customary.
D) Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.

5. Which of the following best ensures the independence of the internal audit activity?
1. The CEO and audit committee review and endorse any changes to the approved audit plan on an annual basis.
2. The audit committee reviews the performance of the chief audit executive (CAE) periodically.
3. The internal audit charter requires the CAE to report functionally to the audit committee.

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

Solutions: