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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following factors should be considered when determining the appropriate combination of manual techniques and computer-assisted audit techniques (CAATs) to be used during an audit?
1. Acceptance of CAATs findings by entity management.
2. Computer knowledge and expertise of the auditor.
3. Time constraints.
4. Level of audit risk.

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

2. The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards, which of the following statements regarding workpaper supervision is not true?

A) Workpapers may be amended during the review process.
B) Dating and initialing each workpaper provides evidence of review.
C) Workpaper review allows for staff training and development.
D) Review notes of questions that arise during the review process must be retained.

3. Which of the following would not be a red flag for fraud?

A) A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
B) New employees occasionally fail to meet established project deadlines due to staffing shortages.
C) A weak control environment has been accepted by management to encourage creativity.
D) Several recent, large expenditures to a new vendor have not been documented.

4. According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?

A) When auditing investments, the auditor identified instruments with which he was unfamiliar. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to A. perform a proper assessment.
B) An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
C) An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
D) An auditor in charge needed to have testing completed by the end of the month, but was behind schedule.He identified a junior auditor to conduct the work for him on a complex area of the organization.

5. To fill a critical vacancy, an internal auditor is assigned temporarily to a nonaudit role in the purchasing department, where she worked previously before joining the internal audit activity. According to IIA guidance, which of the following statements is true regarding these circumstances?

A) The chief audit executive (CAE) should review all work performed by the auditor during her temporary assignment to ensure no impairments.
B) The CAE may conduct audits in the purchasing department during the auditor's temporary assignment.
C) Any work performed by the auditor during her temporary assignment must conform to the internal audit charter.
D) The auditor should obtain the CAE's approval as to the nature and scope of the duties she is permitted to perform during her temporary assignment.

Solutions: