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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit charter, approved by the board, restricts the internal audit activity to providing assurance only on the reliability of financial information and the effectiveness of internal accounting controls. Which of the following statements is true regarding the extent to which the external auditor may rely on the internal audit activity's work?

A) The external auditor may use the work with caution, due to the internal audit activity's scope and responsibility restrictions.
B) The external auditor may use the work, as the board has approved the charter, thus taking responsibility for any deficiencies.
C) The external auditor may make full use of the work, as the audit charter is very specific as to the work the internal audit activity may undertake.
D) The external auditor must disregard the work, as the scope of the charter may introduce bias and result in a lack of due professional care.

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

3. An internal auditor who is carrying out an engagement to review controls related to corporate tax reporting must possess which of the following competencies?
1. Proficiency in analyzing key IT risks and controls.
2. The ability to recognize significant deviations from good business practices.
3. Knowledge of key indicators of fraud in tax reporting.
4. The ability to recognize the existence of problems related to tax accounting.

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

4. An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A) Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
B) Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
C) Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
D) Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.

5. Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

A) Swipe card access is required to gain access to the server room.
B) Foam fire extinguishers are operable to protect against electrical fires.
C) Adequate signs are in place to assist in locating safety equipment.
D) Servers are secured individually to their racks by locks.

Solutions: