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IIA Certification in Risk Management Assurance Sample Questions:

1. A government agency's policy states that board members' travel and hospitality expenses must be audited annually. Which of following people or groups is most appropriate to perform this audit?

A) The government's independent auditor.
B) The agency's chief compliance officer.
C) The external auditors from an accounting firm.
D) The internal audit activity.

2. Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1. Periodically report about the accounting standards followed by the organization.
2. Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
3. Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4. Maintain open and effective communications with the audit committee.

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

3. An internal auditor is performing analytical reviews as part of an audit of a supermarket's merchandising department. Because the economy has declined since midyear, the auditor can expect to encounter which of the following?

A) Lower obsolete stock disposal.
B) Higher operating margin.
C) Lower sales volume.
D) Higher inventory turnover.

4. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

A) 1 and 2.
B) 2 and 4.
C) 1 and 4.
D) 2 and 3.

5. According to IIA guidance, which of the following should be included in the internal audit charter?

A) Identification of the organizational units where engagements are to be performed.
B) Organizational relationships and reporting lines.
C) Assigned responsibilities for designing and implementing controls.
D) The minimum resources and competencies needed for the internal audit activity.

Solutions: