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IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?

A) Analytical evidence.
B) Testimonial evidence.
C) Documentary evidence.

2. Which of the following would be the best indicator that the organization's risk management processes are operating effectively?

A) Management openly discusses both risks and opportunities facing the organization.
B) Management established policies and procedures that state risk will be considered.
C) The organization implemented formal operational risk management processes.

3. Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?

A) Internal auditors should assist in designing strong controls.
B) Internal auditors should evaluate the effectiveness and efficiency of internal controls.
C) Internal auditors should monitor how internal controls are functioning.

4. Which of the following tools would assist with the coordination of efforts between the internal audit team and operational management?

A) Continuous auditing.
B) Automated workpapers.
C) Control self-assessment.

5. What is the purpose of establishing engagement objectives during the planning phase of an internal audit?

A) To ensure that the work performed by other internal or external assurance providers is considered during audit planning.
B) To ensure that all auditors have a common understanding of the area being audited.
C) To ensure that audit procedures are designed to address the risks relevant to the area being audited.

Solutions: