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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A) The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
B) Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
C) The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
D) Security cameras that monitor cash handling at the register are not functioning.

2. The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A) A review of the employees' sports club finances, which are overseen by the chief audit executive.
B) An operations audit of the accounts payable department.
C) An assurance review for a sales program on which she previously provided consultation.
D) A consulting engagement related to a new accounts payable optimization initiative.

3. Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?

A) An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.
B) The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.
C) A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.
D) Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.

4. The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.
Which of the following strategies best fulfills the requirements of the Standards regarding these audits?

A) Store operations audits can be fully executed with appropriate disclosure to the board.
B) A store operations compliance audit should be performed by a staff internal auditor under the direction of the CAE.
C) Store operations audits should be performed by an external service provider.
D) The scope of store operations audits should exclude compliance.

5. Which of the following actions best demonstrates that an internal auditor is exercising due professional care?

A) The auditor performs thorough reviews and provides absolute assurance of regulatory compliance.
B) The auditor recommends improvements for all of the organization's procedures and practices.
C) The auditor is cognizant of reducing travel expenses by combining a personal vacation with a business trip.
D) The auditor is alert to the possibility of fraud and activities where irregularities are most likely to occur.

Solutions: