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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following must be in existence as a precondition to developing an effective system of internal controls?

A) A strategic objective-setting process.
B) A risk assessment process.
C) A monitoring process.
D) An information and communication process.

2. An organization has implemented a new automated payroll system that contains a table of pay rates that are matched to employee job classifications. Which control should an internal auditor suggest in order to ensure that the table is updated correctly, and is used only for valid pay changes?

A) Ensure that adequate edit and reasonableness checks are built into the automated system.
B) Require a supervisor in the department, who has the ability to change the table, to compare the changes to a signed management authorization.
C) Restrict data-table access from management and line supervisors who have the authority to determine pay rates.
D) Require a manager, who is independent of the system and who cannot change the table, to authorize and sign-off on any employee pay changes.

3. According to IIA guidance, which of the following objectives of an assurance engagement for the organization's risk management process is valid?

A) All risks have been identified and mitigated.
B) The board is appropriately addressing intolerable risks.
C) Risks have been accurately analyzed and evaluated.
D) All controls are both adequate and efficient.

4. An internal auditor wants to sample data to test an audit theory in a cost-effective way. Which of the following sampling strategies should she use?

A) Neither approach to testing the audit theory would be cost effective.
B) A combination of both statistical and nonstatistical sampling.
C) Nonstatistical sampling only
D) Statistical sampling only

5. According to IIA guidance, which of the following statements is true when an internal auditor performs consulting services that improve an organization's operations?

A) The services impose no responsibility to communicate information other than to the engagement client.
B) The services may preclude assurance services from the consulting engagement.
C) The services must be aligned with those defined in the internal audit charter.
D) The services must not be performed by the same internal auditor who performed assurance services, in order to maintain objectivity.

Solutions: