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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A) The purpose of the IAA.
B) A detailed audit plan or program for the year.
C) The IAA's right to have unrestricted access to functions, records, personnel, and physical property.
D) The job specifications and descriptions of the internal audit staff.

2. According to IIA guidance, which of the following statements is true regarding the reporting of results from an external quality assessment of the internal audit activity?

A) The external assessment results are reported upon completion in confidence directly to the board, and senior management is advised only of the recommendations and improvement action plans.
B) The requirements for reporting quality assessment results are the same for external assessments and self-assessments with independent external validation.
C) The external assessment results are communicated upon completion to senior management and the board, but action plans for recommended improvements do not have to be reported.
D) The results of self-assessments with independent external validation are shared with the board upon completion, and monitoring of recommended improvements must be reported monthly.

3. Which of the following conditions is the most likely indicator of fraud?

A) Departmental reports are consistently issued in an untimely manner.
B) Lower earnings occur during the industry's down cycle.
C) Commissions are paid based on verified increases to sales.
D) A manager regularly assumes subordinates' duties.

4. Which of the following types of fraud includes embezzlement?

A) Corruption.
B) Fraudulent statements.
C) Bribery.
D) Misappropriation of assets.

5. What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?

A) To identify key risks and areas of concern within the organization.
B) To help improve the overall quality of the internal audit activity's work.
C) To help the internal audit activity complete its annual assurance plan.
D) To identify inefficiencies within the internal audit team.

Solutions: