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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is the best way to detect fraud?

A) Conduct anti-fraud training.
B) Perform background investigations.
C) Implement process controls.
D) Activate a whistleblower hotline.

2. Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A) Supporting managers to identify ways to mitigate risks.
B) Evaluating risk management processes.
C) Providing assurance that risks are evaluated correctly.
D) Recommending accountability for risk management.

3. A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?

A) Require that all staff obtain a minimum of two relevant audit certifications.
B) Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
C) Engage a consultant to benchmark the IAA's training program against its peers.
D) Assign one experienced manager to better coordinate staff training and development activities.

4. An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?

A) A much higher bad debt expense as a percentage of sales than that of other stores.
B) A much higher bad debt expense as a percentage of sales than that of previous years.
C) A much higher percentage of past-due accounts receivable than that of previous years.
D) A much higher percentage of past-due accounts receivable than that of other stores.

5. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
B) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
C) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
D) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.

Solutions: