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IIA Certification in Risk Management Assurance Sample Questions:

1. A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A) The CFO determines the scope of internal audit work in the accounting department.
B) The CFO manages the accounting of the budget for the internal audit function.
C) The CFO provides feedback on the CAE's audit reports.
D) The CFO administers the annual evaluation process for the internal auditors.

2. According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A) A former employee knowledgeable of the IAA who resigned three years earlier from the organization.
B) A competent employee of an independent external organization that provides co-sourcing services to the IAA.
C) An employee in an affiliated organization who has never worked directly with the IAA.
D) An employee in the parent organization who has not had any previous contact with the IAA.

3. According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A) The services must be aligned with those defined in the internal audit charter.
B) The services may preclude assurance services from the consulting engagement.
C) The services impose no responsibility to communicate information other than to the engagement client.
D) The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.

4. Which of the following statements describes a control failure that is not directly attributable to a customer billing application?
1. End users have raised a number of concerns regarding data integrity.
2. An untested program change is transferred from the test environment to production.
3. Purchase history does not reconcile with accounts receivable for some customers.
4. End user security is inadvertently granted to an unauthorized individual by management.

A) 2 and 3.
B) 1 and 4.
C) 2 and 4.
D) 1 and 3.

5. Which of the following is an example of a risk avoidance strategy?

A) Selling a nonstrategic business unit.
B) Outsourcing a high-risk activity.
C) Limiting access to an organization's data center.
D) Hedging against exchange rate variations.

Solutions: