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IIA Certification in Risk Management Assurance Sample Questions:

1. 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 not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.
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 be aligned with those defined in the internal audit charter.

2. According to IIA guidance, which of the following statements is true?

A) Control process risks are found at multiple layers of the IT environment.
B) Risks in IT processes are best mitigated by individual controls.
C) The overall focus of the framework is on significant controls in all critical IT applications.
D) IT risks and related controls are operational and best identified using a bottom-up approach.

3. This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned.
Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?

A) Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.
B) Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
C) Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
D) Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.

4. 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 tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.
D) The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.

5. 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.

Solutions: