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IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should verify that the amount paid agrees with the contracted amount.
B) The supervisor should observe the input of invoices into the payment system.
C) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.

2. A senior internal auditor is planning a compliance audit of the organization's global purchasing department.
Which of the following criteria is a relevant consideration for establishing the engagement objectives?

A) Location of all global operations that acquire goods through the organization's global purchasing department
B) A list of all items acquired through the organization's global purchasing department in the past year
C) Current governance laws and regulations in the countries in which the organization operates

3. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
B) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
C) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

4. The internal audit activity has been tasked with evaluating the effectiveness of the organization's risk management processes. Which of the following activities are appropriate and relevant to consider in the overall evaluation?

A) The chief audit executive's observations of the organization's finance committee
B) An external audit of the organization's corporate social responsibility and sustainability management, including communication of findings to management and the board
C) Evaluation of risk management effectiveness obtained during multiple audit engagements over the past year

5. Which of the following would best support the overall risk assessment?

A) Process narratives and process maps with descriptions of risks and controls.
B) Detailed organizational charts to understand roles and reporting lines in the area under review.
C) Policies and process procedures provided by the manager of the process under review.

Solutions: