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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following would have the most direct impact on management's decision regarding the amount of risk that is considered acceptable?

A) Risk capacity.
B) Risk perception.
C) Risk appetite.

2. Which of the following creates an opportunity for an employee to commit fraud?

A) Lack of adequate internal controls
B) The need for money to pay personal medical bills
C) Unfair compensation practices

3. Which of the following is an element of a well-formed audit recommendation?

A) Factors that allowed the condition to exist.
B) Factual evidence identified during the engagement.
C) Measures to prevent recurrence of the condition.

4. An internal auditor wants to establish the reasonableness of the current period's total payroll costs for the finance department. She divides the actual monthly payroll cost by the number of employees to derive an average cost per employee. Which of the following comparisons to this average cost would be considered trend analysis?

A) Budgeted information of another organization in the same industry.
B) The mean of all actual salary amounts.
C) Similar data for the department from two prior periods.

5. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The cost of the control outweighs the benefit.
B) The duplication of effort in the review process is unnecessary.
C) The inherent risk of travel expense fraud is low.

Solutions: