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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 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 is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
B) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
C) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.

4. When is it appropriate for the internal auditor to determine the engagement's scope and objectives?

A) During the performance of the engagement
B) During the planning of the engagement
C) In the final engagement report

5. Which of the following statements best describes quality audit workpapers?

A) They should be electronic and indexed.
B) They should be understandable and complete.
C) They should be relevant and interesting.

Solutions: