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IIA Certification in Risk Management Assurance Sample Questions:

1. According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?

A) The external auditors.
B) The board.
C) Senior management.
D) The chief audit executive.

2. A former line supervisor from the Financial Services Department has completed six months of a two-year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?

A) She may participate, but she must be supervised by the auditor in charge.
B) She may participate for training purposes, to build her knowledge of the IAA.
C) She may participate, but only after she has completed one year with the IAA.
D) She may participate, because she did not previously work in the Human Resources Department.

3. According to the COSO enterprise risk management (ERM) framework, which of the following is not part of the new paradigm in ERM?

A) Assessing the risk factors.
B) Reducing operational surprises and losses.
C) Aligning risk appetite and strategy.
D) Enhancing risk response decisions.

4. 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) Review raw material purchase quantities.
C) Search for gaps in check numbers.
D) Check inventory levels.

5. An accounts receivable clerk receives cash payments, posts the payments to customer accounts, and prepares the daily cash deposit.
The clerk has been stealing some cash and manipulating the customer payments to hide the theft.
This fraud could be detected with which of the following controls?

A) Total cash deposits are compared with the bank reconciliation.
B) Monthly bank reconciliations are performed by the clerk on a timely basis.
C) Total cash deposits for the month are reconciled to the cash receipts journal.
D) Names, amounts, and dates on remittance advices are reconciled with the names, amounts, and dates recorded in the cash receipts journal.

Solutions: