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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor makes a series of observations when performing an analytical review of division operations. The auditor notes the following things: the current ratio is increasing and the quick ratio is decreasing, sales and current liabilities have remained constant, and the number of day sales in inventory is increasing. Which conclusion should the auditor draw from this data?

A) The division produced fewer items this year than in prior years.
B) The gross margin has increased.
C) Cash or accounts receivable has decreased.
D) The gross margin has decreased.

2. Which of the following is a requirement for an assurance engagement that may not be for a consulting engagement?

A) The scope and objective of the engagement is agreed upon based on the engagement client's needs.
B) The internal audit activity must ensure management actions have been implemented effectively or risk accepted.
C) Auditors cannot participate in an assurance engagement of a function for which they previously performed a consulting engagement.
D) The internal audit activity has to ensure team members' objectivity is not impaired.

3. Which of the following types of fraud includes embezzlement?

A) Bribery.
B) Misappropriation of assets.
C) Fraudulent statements.
D) Corruption.

4. Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

A) 4 only
B) 1 and 4 only
C) 1 and 3 only
D) 2, 3, and 4 only

5. If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?

A) Terminate only the specific action or process with which the client disagrees and work to determine a substitute function that will not impede further IAA or the client-audit relationship.
B) Seek the approval of senior management or the board in mediation, allowing an overseer to clarify the scope of the audit engagement for the client.
C) Terminate the audit engagement in full because an operational audit will not be productive without the client's cooperation.
D) Refer the client to the IAA's charter and the approved yearly audit plan, which includes the areas designated for audit in the current time period.

Solutions: