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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A) An automated computer report, organized by supplier, of any invoices for the same amount.
B) A pre-award financial capacity analysis of suppliers.
C) Periodic inventories of kiln-dried wood at the organization's warehouse.
D) The periodic rotation of procurement officers' assignments to supplier accounts.

2. Which of the following offers the best evidence that the internal audit activity has achieved organizational independence?

A) The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.
B) The chief audit executive reports both functionally and administratively to the CEO.
C) The internal audit charter is drafted properly and approved by the appropriate parties.
D) An independent third party has assessed the organization's system of internal controls to be adequate and effective.

3. The management at a national consumer goods organization implements a fair work and pay practice as well as a policy to treat employees equitably and consistently. Which common characteristics of fraud will the practice and policy most likely reduce?

A) Pressure or incentive.
B) Commitment.
C) Opportunity.
D) Rationalization.

4. A fraud investigation was completed by management, and a proven fraud was communicated to relevant authorities. According to MA guidance, which of the following roles would be most appropriate for the internal audit activity to undertake after the investigation?

A) Determine why The fraud was not detected earlier and design controls to strengthen early detection.
B) Review the investigation and implement any improvements to the process.
C) Plan employee sessions and team building strategies for the organization to improve awareness of fraud among employees.
D) Conduct lessons learned sessions to ascertain how the fraud occurred and which controls failed.

5. Which of the following factors should be considered when determining the appropriate combination of manual techniques and computer-assisted audit techniques (CAATs) to be used during an audit?
1. Acceptance of CAATs findings by entity management.
2. Computer knowledge and expertise of the auditor.
3. Time constraints.
4. Level of audit risk.

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

Solutions: