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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.
B) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
C) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.

2. Which of the following best explains why internal auditors should identify risk scenarios during a risk assessment of the area being audited?

A) To determine what would prevent the achievement of objectives in the area being audited.
B) To evaluate the adequacy of management's risk management process in the area being audited.
C) To determine whether established controls are operating effectively to mitigate critical risks.

3. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization is subject to newly imposed industry health and safety regulations.
B) An organization must restate its financial statements due to an error in fixed asset valuation.
C) An organization is preparing to launch an enhanced service for its online customer information system.

4. An internal auditor was gathering information regarding the receiving process and decided that a narrative memorandum was the best way to document the process. Which of the following explanations best supports the auditor's decision?

A) The department has comprehensive manuals
B) The process is simple and does not need a visual depiction
C) The audit engagement is not considering efficiency

5. An internal auditor is performing an internal control assessment at a manufacturing company. The auditor observed that the accounts payable clerks have the ability to create new vendors without management's review and approval. How should the auditor document this observation?

A) The observation is a sign of adequate internal controls; however, effectiveness testing should be performed to ensure that the controls are operating as designed and intended.
B) The observation is an internal control weakness; therefore, additional testing should be performed to determine whether secondary mitigating controls exist or whether the control should be redesigned.
C) The observation doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.

Solutions: