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IIA Certification in Risk Management Assurance Sample Questions:

1. Non-statistical sampling does not require which of the following?

A) A smaller sample size than if selected using statistical sampling.
B) The sample to be selected haphazardly.
C) Projecting the results to the population.
D) The sample to be representative of the population.

2. A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?

A) The CAE should require the senior auditor to disclose the relationship in writing before continuing his responsibility for monitoring procurement.
B) The CAE should not interfere because there is no evidence that a conflict of interest has occurred.
C) The CAE should remind the senior auditor of his obligation to be objective and impartial.
D) The CAE should change the senior auditor's assignment and take corrective action for the auditor's failure to disclose the conflict of interest.

3. 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) The scope of store operations audits should exclude compliance.
D) Store operations audits should be performed by an external service provider.

4. Which of the following is an example of a transaction-level control?

A) Tone at the top.
B) Reconciliations of primary accounts.
C) Inventory counts.
D) Human resource policies.

5. A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A) Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
B) Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.
C) Require the physician to submit a signed statement attesting that the treatments had been performed.
D) Use computer software to identify abnormal claims based on the insured's age and medical history.

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