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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following would best support the overall risk assessment?

A) Policies and process procedures provided by the manager of the process under review.
B) Detailed organizational charts to understand roles and reporting lines in the area under review.
C) Process narratives and process maps with descriptions of risks and controls.

2. During a review of the payroll department, a payroll associate informs the internal auditor, in confidence, that a co-worker is under a great deal of personal stress and has made several uncharacteristic mistakes over the past few weeks. The payroll associate asks the auditor to be sympathetic to the co-worker when drafting the audit findings. If the auditor adjusts the audit findings in consideration of this request, which of the following IIA Code of Ethics principles would be violated?

A) Integrity and Objectivity.
B) Objectivity and Confidentiality.
C) Integrity and Confidentiality.

3. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The process is simple and does not need a visual depiction
B) The department has comprehensive manuals
C) The audit engagement is not considering efficiency

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

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

5. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.
C) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.

Solutions: