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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following would be considered a violation of The IIA's mandatory guidance on independence?

A) The chief audit executive (CAE) reports functionally to the board and administratively to the chief financial officer.
B) The CAE confirms to the board, at least once every five years, the organizational independence of the internal audit activity.
C) The CAE updates the internal audit charter and presents it to the board for approval periodically, not on a specific timeline.
D) The board seeks senior management's recommendation before approving the annual salary adjustment of the CAE.

2. Which of the following professional development approaches would offer internal auditors the most opportunities to broaden their engagement experiences?

A) Rotate internal auditors among different engagement assignments.
B) Send internal auditors to external trainings in advanced internal audit topics.
C) Assign more experienced internal auditors to mentor the less experienced auditors.
D) Appraise internal auditors' performance and competencies at least annually and issue constructive feedback.

3. While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A) Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
B) Immediately withdraw from the audit engagement.
C) Proceed with the audit engagement, but do not include the relative's information.
D) Disclose in the engagement final communication that the relative is a customer.

4. An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned tothe finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?

A) Confidentiality.
B) Competency.
C) Integrity.
D) Objectivity.

5. An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

A) Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.
B) Not allow the audit manager to hire the contractor, as it would be a conflict of interest.
C) Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.
D) Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

Solutions: