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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization is subject to newly imposed industry health and safety regulations.
B) An organization must restate its financial statements due to an error in fixed asset valuation.
C) An organization is preparing to launch an enhanced service for its online customer information system.

2. 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) The chief executive officer
C) Audit committee members

3. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
B) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.
C) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.

4. Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

A) Avoid.
B) Accept.
C) Reduce.

5. Which of the following would provide the most reliable information on a process under review?

A) Benchmarking information on the process under review compared to similar industries or organizational units
B) Documentation of a walkthrough conducted on the process under review
C) Testimonial evidence, such as survey responses, on the process under review

Solutions: