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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is the most significant disadvantage of using checklists to evaluate internal controls?

A) They serve as a reminder of what controls should exist in a process.
B) They are useful in assessing risk.
C) They do not capture all controls that may exist.
D) They require yes/no responses to specific questions, not open-ended responses.

2. During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A) Compare vendor summaries.
B) Search for gaps in check numbers.
C) Review raw material purchase quantities.
D) Check inventory levels.

3. Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A) The number and types of people involved in the assessment, costs, and duration of the QAIP
B) The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.
C) The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.
D) The scope, findings, risks, recommendations, and agreed-upon improvement actions.

4. An organization has implemented a software system that requires a supervisor to approve transactions that would cause treasury dealers to exceed their authorized limit. This is an example of which of the following types of controls?

A) Soft controls.
B) Preventive controls.
C) Detective controls.
D) Directive controls.

5. Which of the following audit procedures would provide the most relevant information to identify discrepancies between budgeted versus actual raw material consumption in a production facility?

A) Observation.
B) Document verification.
C) Analytical review.
D) Inquiry.

Solutions: