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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following actions would be characterized as a preventive control to safeguard inventory from the risk of theft?
1. Locking doors and physically securing inventory items.
2. Independently observing the receipt of materials.
3. Conducting monthly inventory counts.
4. Requiring the use of employee ID badges at all times.

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

2. A former line supervisor from the Financial Services Department has completed six months of a two-year development opportunity with the internal audit activity (IAA). She is assigned to a team that will audit the organization's payroll function, which is managed by the Human Resources Department. Which of the following statements is most relevant regarding her independence and objectivity with respect to the payroll audit?

A) She may participate, but she must be supervised by the auditor in charge.
B) She may participate, because she did not previously work in the Human Resources Department.
C) She may participate for training purposes, to build her knowledge of the IAA.
D) She may participate, but only after she has completed one year with the IAA.

3. According to COSO, which of the following describes a principle related to the control environment?

A) The organization establishes appropriate authorities and responsibilities in the pursuit of objectives.
B) The organization performs evaluations to ascertain whether internal control components are present and functioning.
C) The organization selects and develops control activities that contribute to the mitigation of risks.
D) The organization identifies and assesses changes that could significantly impact the system of internal control.

4. A chief audit executive (CAE) is reviewing the internal audit activity's performance and is concerned that the average number of revisions to findings is steadily rising, making it increasingly difficult to trace the finding to the supporting evidence and workpapers. According to MA guidance, which of the following elements of the internal audit activity's quality assurance and improvement program would provide the CAE with the most helpful insight into the cause of this problem?

A) The overall effectiveness of the internal audit activity's periodic self assessments.
B) The adequacy of the day-to-day supervision and review process.
C) The type of audit productivity and performance statistics reported.
D) The scope and frequency of external assessments.

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

Solutions: