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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is a common type of payroll fraud?

A) Skimming.
B) Unearned bonuses or commissions.
C) Fictitious employees.
D) Unauthorized overtime.

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

A) Exception reports.
B) Automated reconciliations.
C) Incentive compensation plans.
D) Segregation of duties.

3. An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?

A) Total cash deposits are compared with the bank reconciliation.
B) Total cash deposits for the month are reconciled to the cash receipts journal.
C) Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.
D) Monthly bank reconciliations are performed by the clerk on a timely basis.

4. In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers' accounts?

A) Employees are submitting fraudulent expense reports.
B) Invoices are not being mailed to customers.
C) The customer service department is not forwarding complaints to the accounts receivable department.
D) An employee is tampering with customer checks.

5. Which of the following scenarios exemplifies a potential internal control weakness?

A) The same employee who records cash receipts in the accounts receivable subsidiary ledger ensures that the ledger automatically updates the information.
B) The same employee who receives cash from customers prepares a prelisting of cash receipts.
C) The same employee who restrictively endorses checks received from customers prepares the bank's check deposit slips.
D) The same employee who makes deposits at the bank prepares the monthly bank reconciliation.

Solutions: