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IIA Certification in Risk Management Assurance Sample Questions:

1. During the course of an audit, an internal auditor discovers that a valuable employee in the research department has been patenting new developments in the employee's name that are unrelated to the basic business of the organization.
The organization does not have a policy addressing this specific issue, but does have a general policy that all important new discoveries by employees are the property of the organization.
Division management views the employee's actions as extra incentive to retain the employee.
A decision to include the employee's action in the engagement final communication would be:
1. A violation of the IIA Code of Ethics.
2. A violation of the reporting requirements in the Standards.
3. Justified and necessary, according to the IIA Code of Ethics and Standards.

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

2. During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A) Professional qualifications and certification in internal auditing.
B) Technical skills in the area under review.
C) Soft skills in communication, negotiation, and collaboration.
D) Confidentiality and independence.

3. Why are preventative controls generally preferred to detective controls?

A) Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.
B) Because preventive controls are more sensitive and identify more exceptions than detective controls.
C) Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
D) Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.

4. While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

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

5. Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

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

Solutions: