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IIA Certification in Risk Management Assurance Sample Questions:

1. According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?

A) Objective setting.
B) Control activities.
C) Event identification.
D) Information and communication.

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

3. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.
B) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
C) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
D) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.

4. Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?

A) Sampling risk will be accurately quantified through non-statistical sampling.
B) It considers tolerable deviation rate more effectively than does statistical sampling.
C) Lesser evidence is required to support a conclusion than for statistical sampling.
D) Non-statistical sample results must be projected to the population.

5. Which of the following audit procedures would provide the most relevant information to identify discrepancies between budgeted versus actual raw material consumption in a production facility?

A) Observation.
B) Document verification.
C) Analytical review.
D) Inquiry.

Solutions: