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IIA Certification in Risk Management Assurance Sample Questions:

1. When an internal auditor applies due professional care to perform an assurance engagement, which of the following must she consider?
1. Findings of the last audit engagement performed.
2. Probability of significant errors, irregularities, or noncompliance.
3. Extent of work needed to achieve engagement objectives.
4. Cost of the engagement versus the potential benefits.

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

2. According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?

A) Event identification.
B) Information and communication.
C) Control activities.
D) Objective setting.

3. Which of the following is considered a violation of The IIA's Code of Ethics?

A) An auditor receives allegations of fraud from a whistleblower and immediately reports the allegations to senior management.
B) An auditor reports material deficiencies, despite the fact that management is already aware of the defects.
C) An auditor conveys public information about an organization's financial condition.
D) An auditor reports a manager's illegal activity to senior management, rather than reporting the incident to the appropriate external authority.

4. Which of the following is an activity that an internal auditor must not perform?

A) Survey employees for their understanding of anti-money laundering practices.
B) Establish and provide continuing assurance on an anti-money laundering program for new hires.
C) Provide assurance for the effectiveness of anti-money laundering training.
D) Assess the risk of being fined for ineffective anti-money laundering practices.

5. An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?

A) The external auditor must disregard the work, as the scope of the charter may introduce bias and result in a lack of due professional care.
B) The external auditor may make full use of the work, as the audit charter is very specific as to the work the internal audit activity may undertake.
C) The external auditor may use the work with caution, due to the internal audit activity's scope and responsibility restrictions.
D) The external auditor may use the work, as the board has approved the charter, thus taking responsibility for any deficiencies.

Solutions: