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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.
B) The invoices submitted by one of the organization's vendors are more than six months old.
C) The address on one of the vendor invoices matches an employee's residential address.

2. Which of the following is most likely to be considered an internal audit assurance service?

A) Process design engagement.
B) Facilitation engagement.
C) Compliance engagement.

3. Which of the following describes an internal auditor's use of external benchmarking?

A) The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.
B) The auditor compares return on equity for a beverage company against its competitor to analyze profitability.
C) The auditor calculates the net profit margin for a business segment to analyze the profitability.

4. Which of the following best ensures that the internal audit activity is free from undue interference from management?

A) An audit charter that defines the chief audit executive's functional reporting relationship with the board.
B) A board audit committee that is composed of competent, independent members.
C) Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.

5. Which of the following conditions involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?

A) The CAE reports directly to the controller for the organization, and the internal audit activity resides in the office of the comptroller.
B) The CAE regularly attends and participates in critical executive management meetings for the organization.
C) The CAE has direct access to records, personnel, and physical properties throughout the organization.

Solutions: