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IIA Certification in Risk Management Assurance Sample Questions:

1. What is the additional advantage of facilitated workshops, in comparison with structured interviews, used when testing the effectiveness of entity-level controls?

A) During facilitated workshops, people more openly say things to internal auditors than during private interviews.
B) Facilitated workshops create a synergy of discussion that can bring multiple perspectives to the same issue.
C) Internal auditors do not need other sources of information, as the data gathered during facilitated workshops is sufficient.
D) The testimonial evidence obtained during facilitated workshops is generally considered more reliable.

2. According to IIA guidance, when preparing the charter for the internal audit activity, the chief audit executive (CAE), board, and senior management should agree on which of the following?
1. The standards to be used by the internal audit activity.
2. The internal audit activity's code of ethics.
3. The CAE's reporting line.
4. The internal audit activity's responsibilities.

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

3. Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

A) Completing a process review to improve controls to prevent fraud.
B) Employing audit tests to detect fraud.
C) Interrogating a suspected fraudster.
D) Planning an engagement of the area in which fraud is suspected.

4. Which of the following best describes the misdirection of payments on accounts receivable to an employee's bank account?

A) Fraud hidden on the books.
B) Fraud on the balance sheet.
C) Fraud off the books.
D) Fraud open on the books.

5. According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?

A) It increases the likelihood of obtaining the audit client's agreement with the results.
B) It ensures that an appropriate chain of evidence is maintained through the workpapers.
C) It is required to demonstrate that effective engagement supervision has occurred.
D) It helps ensure that appropriate professional judgments and conclusions are made.

Solutions: