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IIA Certification in Risk Management Assurance Sample Questions:

1. A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance, investment portfolio management, and taxation. If neither the CAE nor the existing internal audit staff possess the required knowledge, which of the following actions should the CAE take?

A) Ask the audit committee to decide the course of action.
B) Hire consultants who possess the required knowledge to perform the engagement.
C) Postpone the audit until the CAE hires internal audit staff with the required knowledge.
D) Select the most experienced auditors in the department to perform the engagement.

2. While reviewing first quarter sales transactions, an internal auditor discovered that 10 invoices for a new customer had not been posted into the accounts receivable subsidiary ledger. Those 10 invoices were listed in an error report automatically generated by the sales processing system. The system had rejected the invoices because the customer's account number was not found in the customer master file. In this scenario, which of the following controls was lacking?

A) Corrective control.
B) Detective control.
C) Directive control.
D) Preventive control.

3. Non-statistical sampling does not require which of the following?

A) A smaller sample size than if selected using statistical sampling.
B) The sample to be representative of the population.
C) Projecting the results to the population.
D) The sample to be selected haphazardly.

4. When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?

A) The boundaries established to manage the amount of risk taken.
B) The exposure to risks following management's risk responses.
C) The extent and degree of interdependency for identified key risks.
D) The amount of risk that an organization is willing to seek or accept.

5. Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?

A) An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.
B) The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.
C) A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.
D) Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.

Solutions: