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IIA Certification in Risk Management Assurance Sample Questions:

1. According to the COSO internal control framework, which of the following best describes the use of continuous auditing programs by the internal audit activity?

A) Control activities.
B) Risk assessment.
C) Monitoring.
D) Control environment.

2. Which of the following controls is not appropriate for sales in a manufacturing organization?

A) Goods shipped are matched with valid customer orders.
B) Customers' orders are recorded promptly.
C) Sales department approval is required for credit sales transactions.
D) Goods returned are inspected for damage by the receiving department for proper disposition.

3. An internal auditor in a small broadcasting organization was assigned to review the revenue collection process.
The auditor discovered that some checks from three customers were never recorded in the organization's financial records. Which of the following documents would be the least useful for the auditor to verify the finding?

A) Copies of deposit slips.
B) Copies of sales invoices.
C) Customer confirmation letters.
D) Bank statements.

4. Which of the following conditions is the most likely indicator of fraud?

A) Lower earnings occur during the industry's down cycle.
B) Commissions are paid based on verified increases to sales.
C) A manager regularly assumes subordinates' duties.
D) Departmental reports are consistently issued in an untimely manner.

5. An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IAA. Which of the following also should be included in the charter?

A) The purpose of the IAA.
B) A detailed audit plan or program for the year.
C) The job specifications and descriptions of the internal audit staff.
D) The IAA's right to have unrestricted access to functions, records, personnel, and physical property.

Solutions: