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IIA Certification in Risk Management Assurance Sample Questions:

1. According to IIA guidance, which of the following is not a responsibility of the chief audit executive pertaining to documenting information to support internal audit engagement results and conclusions?

A) Controlling access to engagement records, including access by senior management.
B) Forming policies governing the custody and retention of consulting engagement records before their release to other parties.
C) Rating each engagement record to assess its relevance and accessibility for the organization's board.
D) Developing retention requirements for engagement records that are consistent with organizational guidelines.

2. An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?

A) The residual risk is lower than or equal to the risk appetite.
B) The inherent risk is higher than or equal to the risk tolerance.
C) The residual risk is higher than or equal to the risk appetite.
D) The inherent risk is lower than or equal to the risk tolerance.

3. Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
1. Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
2. Experience of the engineer in the type of work being considered.
3. Compensation or other incentives that the engineer may receive.
4. The extent of other ongoing services that the engineer may be performing for the organization.

A) 3 and 4 only
B) 2 and 3 only
C) 1, 2, and 4 only
D) 1 and 4 only

4. Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

A) Lead the committee responsible for the oversight of the code.
B) Review and adjudicate all violations of the code of conduct.
C) Implement a system of procedures to inform all employees of the code.
D) Act as an adviser to the committee responsible for reviewing violations of the code.

5. According to IIA guidance, which of the following individuals would best be considered independent for the purpose of participating in an external assessment of the quality assurance and improvement program for an internal audit activity (IAA)?

A) An employee in the parent organization who has not had any previous contact with the IAA.
B) An employee in an affiliated organization who has never worked directly with the IAA.
C) A competent employee of an independent external organization that provides co-sourcing services to the IAA.
D) A former employee knowledgeable of the IAA who resigned three years earlier from the organization.

Solutions: