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IIA Certification in Risk Management Assurance Sample Questions:

1. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

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

2. Which of the following scenarios best illustrates a rationalization as the root cause of potential fraud?

A) Managers who have been with the organization for several decades become aware that newly hired, younger managers are being moved more quickly into senior positions.
B) The controller at a nationwide manufacturing company recently opted to no longer require two-week mandatory vacations for accounting staff.
C) The organization is slowly phasing out three mature products that produce the highest commissions for the sales staff.
D) Security cameras that monitor cash handling at the register are not functioning.

3. An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?

A) The auditor should accept the calculations generated by the function, as any further work or documentation would be inefficient.
B) The auditor should perform a manual recalculation of several results to validate and document the results.
C) The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.
D) The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.

4. According to IIA guidance, which of the following statements regarding the internal audit charter is true?

A) The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.
B) The CEO periodically should assess whether the terms of the charter continue to be adequate.
C) Senior management should approve the charter before it is submitted to the board.
D) The charter should define the consulting services that the internal audit activity is permitted to perform.

5. Which of the following would not be considered part of preliminary survey of an engagement area?

A) Functional walk through test.
B) Interviews with individuals affected by the entity.
C) Sampling scope.
D) Analytical reviews.

Solutions: