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IIA Certification in Risk Management Assurance Sample Questions:

1. An auditor in charge was reviewing the workpapers submitted by a newly hired internal auditor. She noted that the new auditor's analytical work did not include any rating or quantification of the risk assessment results, and she returned the workpapers for correction. Which section of the workpapers will the new auditor need to modify?

A) Criteria section.
B) Effect section.
C) Condition section.
D) Cause section.

2. Which of the following documents is most appropriate in promoting the objectivity of the internal audit activity?

A) Usage of IT system policy.
B) Risk management framework.
C) Acceptance of gifts policy.
D) Personal responsibility policy.

3. An internal auditor is conducting an assessment of the organization's fraud prevention program using the COSO enterprise risk management framework. According to this framework, which of the following activities would fall under the control environment component for preventing fraud?
1. The organization uses an automated authority approval matrix to control payments.
2. The organization has a whistleblower hotline that is available to employees.
3. Annually, every manager completes a comprehensive fraud assessment of his or her department.
4. Annually, the organization reviews and communicates the code of expected behavior.

A) 1 and 2.
B) 1 and 3.
C) 2 and 4.
D) 2 and 3.

4. A furniture manufacturer has installed a new fire sprinkler system at its central warehouse and canceled the existing fire insurance policy on that property. What change of risk response strategy does this course of action most likely reflect?

A) From acceptance to avoidance.
B) From sharing to avoidance.
C) From sharing to reduction.
D) From acceptance to reduction.

5. The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The auditcommittee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?

A) Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B) Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
C) Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
D) Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.

Solutions: