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IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor discovers a number of control concerns while reviewing the organization's online payment system and decides to interview key employees involved in the system's design and maintenance. Which of the following best describes the results of those interviews?

A) Analytical evidence.
B) Documentary evidence.
C) Testimonial evidence.

2. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should observe the input of invoices into the payment system.
B) The supervisor should verify that the amount paid agrees with the contracted amount.
C) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.

3. During an accounts payable audit engagement, the internal auditor found that vendor invoices are always paid
30 days after the invoice date, regardless of the vendor's payment terms. The auditor also discovered that accounts payable employees are not comparing vendor invoices received to previous vendor invoices prior to payment. Based on the auditor's observations, what are the potential risks?

A) Poor cash management due to potentially paying fraudulent invoices
B) Poor cash management due to potentially lost payment discounts
C) Poor cash management due to potentially paying the wrong vendors

4. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) Management over areas covered by the engagement
B) Audit committee members
C) The chief executive officer

5. Which of the following is a purpose of an embedded audit module?

A) It enables continuous monitoring of transaction processing.
B) It verifies the correctness of account balances on a master file.
C) It identifies program code that may have been inserted for unauthorized purposes.

Solutions: