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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A) Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
B) Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
C) Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
D) Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.

2. Which of the following factors have the greatest influence on the independence of the internal audit activity?

A) Rotational assignments and familiarity of the internal audit activity.
B) Quality assessments and cultural biases of the internal audit activity.
C) Organizational positioning and scope control of the internal audit activity.
D) Employee incentives and self review of the internal audit activity.

3. Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

A) The number and types of people involved in the assessment, costs, and duration of the QAIP
B) The scope, findings, risks, recommendations, and agreed-upon improvement actions.
C) The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.
D) The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.

4. Which of the following behaviors could represent a significant ethical risk if exhibited by an organization's board?

A) Requesting a private meeting with senior management, without the presence of the chief audit executive.
B) Authorizing an investigation of an unsafe product.
C) Discussing periodic reports of ethical breaches.
D) Intervening during an audit involving ethical wrongdoing.

5. According to IIA guidance, which of the following should be formally documented in the internal audit charter?

A) The internal audit activity's responsibility for imposing risk management processes.
B) The budgeting process for the internal audit activity.
C) The nature of consulting services provided by the internal audit activity.
D) The internal audit activity's responsibility for the organization's governance framework.

Solutions: