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IIA Certification in Risk Management Assurance Sample Questions:

1. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A) Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
B) Immediately withdraw from the audit engagement.
C) Disclose in the engagement final communication that the relative is a customer.
D) Proceed with the audit engagement, but do not include the relative's information.

2. During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A) Technical skills in the area under review.
B) Soft skills in communication, negotiation, and collaboration.
C) Professional qualifications and certification in internal auditing.
D) Confidentiality and independence.

3. While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A) Independence.
B) Objectivity.
C) Due professional care.
D) Proficiency.

4. An internal auditor is using a spreadsheet application to review a cash flow forecast prepared by management.
Which of the following correctly identifies the type of evidence this information represents?

A) Competent, documentary evidence of future cash flow changes within the organization.
B) Sufficient, circumstantial evidence of the future solvency of the organization.
C) Competent, corroborative evidence of future working capital requirements.
D) Sufficient, analytical evidence of the cash flow position at a given point of time in the future.

5. Which of the following is a valid statement about the use of visual observations during an audit engagement?
1. Visual observations can be used to detect ineffective controls, idle resources, and safety hazards.
2. Visual observations can be used during both preliminary survey and fieldwork stages of the audit engagement.
3. Visual observations can provide unsubstantiated facts to management if the internal auditor believes the information is useful.
4. Visual observations can assist an auditor in determining if a material observation should be communicated through informal means to the organization's senior management.

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

Solutions: