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IIA Certification in Risk Management Assurance Sample Questions:

1. A large sales organization maintains a system of internal control according to the COSO model and has updated its code of conduct. This change relates to which component of the COSO framework?

A) Information and communication.
B) Commitment.
C) Control activities.
D) Control environment.

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

3. According to IIA guidance, which of the following should be formally documented in the internal audit charter?

A) The internal audit activity's responsibility for the organization's governance framework.
B) The budgeting process for the internal audit activity.
C) The nature of consulting services provided by the internal audit activity.
D) The internal audit activity's responsibility for imposing risk management processes.

4. The chief audit executive (CAE) is planning to conduct an internal assessment of the internal audit activity (IAA). Part of this assessment will include benchmarking. According to IIA guidance, which of the following qualitative metrics would be appropriate for the CAE to use?
1. Average client customer satisfaction score for a given year.
2. Client survey comments on how to improve the IAA.
3. Auditor interviews once an audit has been completed.
4. Percentage of audits completed within 90 days.

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

5. Which of the following is an example of a management control technique?

A) A risk assessment.
B) A budget.
C) The control environment.
D) The board of directors.

Solutions: