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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements best explains why internal auditors map processes?
1. To obtain audit evidence to support auditor's observations.
2. To determine scope and objectives of the audit.
3. To facilitate the identification of ownership and responsibility for key risks.
4. To identify potential efficiency improvements.

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

2. A credit card company detects potential errors in credit card numbers by checking whether all entered numbers contain the correct amount of digits. This is an example of which of the following IT controls?

A) Check digits.
B) Balancing control activities.
C) Logic test.
D) Data integrity tests.

3. Management has asked the chief audit executive (CAE) to provide assurance on the organization's automated control system related to financial data. The current audit staff does not have the expertise needed to conduct this type of engagement. Which of the following would be the best response by the CAE?

A) Accept the assignment and use an external provider with the necessary knowledge and skills to perform the engagement.
B) Do not accept the assignment because the internal audit activity lacks the competency to perform the engagement with due professional care.
C) Accept the assignment and use control self-assessment to complete the project.
D) Accept the assignment if the engagement is included in the current audit plan, but inform senior management that the current audit staff does not have the knowledge and skills required.

4. According to IIA guidance, which of the following is not a responsibility of the chief audit executive pertaining to documenting information to support internal audit engagement results and conclusions?

A) Developing retention requirements for engagement records that are consistent with organizational guidelines.
B) Forming policies governing the custody and retention of consulting engagement records before their release to other parties.
C) Rating each engagement record to assess its relevance and accessibility for the organization's board.
D) Controlling access to engagement records, including access by senior management.

5. According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization's social responsibility program is effective?

A) Board of directors.
B) Senior management.
C) Internal audit activity.
D) All employees.

Solutions: