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IIA Certification in Risk Management Assurance Sample Questions:

1. When conducting an interview, an internal auditor is most likely to ask open-ended questions in order to:

A) Obtain information based on the person's own perspective.
B) Obtain specific answers and maximize efficiency.
C) Determine agreement or disagreement with a stated viewpoint.
D) Gather factual data on several different topics.

2. While performing an accounts payable engagement, a senior auditor wants to conduct several tests of controls for travel expenses. Which of the following actions are most appropriate for the senior auditor to undertake?
1. Ensure all tests use a random sampling technique.
2. Consider a judgmental approach for the sample size.
3. Assess testing errors through root cause analysis.
4. Ensure that the entire data set is tested.

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

3. Which of the following controls is not appropriate for sales in a manufacturing organization?

A) Goods returned are inspected for damage by the receiving department for proper disposition.
B) Goods shipped are matched with valid customer orders.
C) Customers' orders are recorded promptly.
D) Sales department approval is required for credit sales transactions.

4. In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers' accounts?

A) The customer service department is not forwarding complaints to the accounts receivable department.
B) Invoices are not being mailed to customers.
C) An employee is tampering with customer checks.
D) Employees are submitting fraudulent expense reports.

5. Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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

Solutions: