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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal auditor notes that employees are able to download files from the internet. According to IIA guidance, which of the following strategies would best protect the organization from the risk of copyright infringement and licensing violations resulting from this practice?

A) Utilize dedicated and encrypted network connections.
B) Utilize secure socket layer encryption.
C) Apply antivirus and patch management software.
D) Install a software inventory management application.

2. While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?

A) Proficiency.
B) Independence.
C) Objectivity.
D) Due professional care.

3. According to The MA Code of Ethics, which of the following is one of the rules of conduct for objectivity?

A) Internal auditors shall continually improve their proficiency and effectiveness and quality of their services.
B) Internal auditors shall not accept anything that may impair or be presumed to impair their professional judgment.
C) Internal auditors shall be prudent in the use and protection of information acquired in the course of their duties.
D) Internal auditors shall respect and contribute to legitimate and ethical objectives of the organization.

4. During an audit, the client questions the internal audit activity's authority to perform procedures over fraud allegations. According to HA guidance, which of the following would provide the most relevant support to respond to the client's concerns?

A) Definition of Internal Auditing.
B) The IIA's Code of Ethics.
C) MA Standards.
D) Internal audit charter.

5. The manager for an organization's accounts payable department resigned her post in that capacity. Three months later, she was recruited to the internal audit activity and has been working with the audit team for the last eight months. Which of the following assignments would the newly hired internal auditor be able to execute without any impairments to independence or objectivity?

A) An assurance review for a sales program on which she previously provided consultation.
B) A review of the employees' sports club finances, which are overseen by the chief audit executive.
C) A consulting engagement related to a new accounts payable optimization initiative.
D) An operations audit of the accounts payable department.

Solutions: