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IIA Internal Audit Practitioner Sample Questions:

1. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Directive
B) Preventive
C) Detective

2. Which of the following is an example of a detective control?

A) Segregation of duties.
B) Reconciliations.
C) Required authorizations.

3. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.
B) The supervisor should verify that the amount paid agrees with the contracted amount.
C) The supervisor should observe the input of invoices into the payment system.

4. When is it appropriate for the internal auditor to determine the engagement's scope and objectives?

A) During the performance of the engagement
B) During the planning of the engagement
C) In the final engagement report

5. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The process is simple and does not need a visual depiction
B) The department has comprehensive manuals
C) The audit engagement is not considering efficiency

Solutions: