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IIA Internal Audit Practitioner Sample Questions:

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

2. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Directive
B) Preventive
C) Detective

3. When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

A) Identify required technology and audit tools
B) Determine travel and related costs for the engagement
C) Determine the sufficiency of internal audit staff

4. What are the typical elements of a risk and control matrix used in the engagement planning process?

A) Experience level of key management personnel, susceptibility of the process to fraud, and process automation.
B) Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
C) Inherent process risks, as defined in a globally accepted risk and control framework.

5. The engagement supervisor is coordinating an audit of investments and needs to select an audit team member to determine the test attributes. Which of the following team members is most appropriate for the engagement supervisor to select?

A) An auditor who transferred from the investment department six months prior and has expert knowledge of investments.
B) An auditor with strong leadership skills who has experience leading projects for the IT auditdepartment.
C) An auditor who has investment audit experience from a previous organization, but who has never performed investment audits at the current organization.

Solutions: