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IIA Certification in Risk Management Assurance Sample Questions:

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

2. Which of the following is most likely to enhance an internal auditor's objectivity?

A) An auditor performs his work free from interference.
B) An auditor avoids conflicts of interest.
C) An auditor is appropriately able to communicate results.
D) An auditor is unrestricted in determination of scope.

3. A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

A) Performing a pre-implementation review of the company's payroll application.
B) Providing the COBIT framework as a possible IT management tool.
C) Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.
D) Preparing the financial statements for the company's defined contribution plan.

4. An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A) Periodic inventories of kiln-dried wood at the organization's warehouse.
B) An automated computer report, organized by supplier, of any invoices for the same amount.
C) The periodic rotation of procurement officers' assignments to supplier accounts.
D) A pre-award financial capacity analysis of suppliers.

5. An organization is beginning to implement an enterprise risk management program. One of the first steps is to develop a common risk language. Which of the following statements about a common risk language is true?

A) Stakeholders will have more assurance that the risks are assessed consistently.
B) Decision makers will understand that the likelihood of missing or ineffective controls will be reduced.
C) Internal auditors will be able to reduce their sample sizes because controls will be more consistent.
D) Management will be able to reduce inherent risk because they will have a better understanding of risk.

Solutions: