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IIA Certification in Risk Management Assurance Sample Questions:

1. According to The IIA's Code of Ethics, which of the following is true?

A) Confidentiality requires that auditors be prudent in the use and protection of client information.
B) Objectivity requires that auditors perform their work with honesty, diligence, and responsibility.
C) Integrity requires that auditors perform internal audit services in accordance with the Standards.
D) Confidentiality requires that auditors disclose all material facts known to them.

2. Which of the following is an example of a directive control?

A) Automated reconciliations.
B) Incentive compensation plans.
C) Segregation of duties.
D) Exception reports.

3. Which of the following is not an objective of internal control?

A) Validation.
B) Compliance.
C) Accuracy.
D) Efficiency.

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

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

5. A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer (CFO).
Which of the following would impair the internal audit function's independence?

A) The CFO provides feedback on the CAE's audit reports.
B) The CFO determines the scope of internal audit work in the accounting department.
C) The CFO administers the annual evaluation process for the internal auditors.
D) The CFO manages the accounting of the budget for the internal audit function.

Solutions: