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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following best describes the purpose of a detailed engagement risk assessment?

A) To ensure that all risks identified during the engagement planning process are addressed during the audit.
B) To consider significant risks to the activity's objectives and the means by which the potential impact of risk is kept to an acceptable level.
C) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.

2. Which of the following describes how the internal audit activity can add the greatest value by assisting management with internal controls?

A) Internal auditors should monitor how internal controls are functioning.
B) Internal auditors should assist in designing strong controls.
C) Internal auditors should evaluate the effectiveness and efficiency of internal controls.

3. Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?

A) Refrain from providing recommendations to preserve audit independence.
B) Explain that only management should recommend and implement the corrective action.
C) Agree to offer recommendations based on observations and conclusions.

4. During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?

A) The objectives and risk management of the process.
B) Management's opinion on the thoroughness of a previous internal audit of the same process.
C) The mission, vision, and strategic objectives of the organization.

5. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The duplication of effort in the review process is unnecessary.
B) The inherent risk of travel expense fraud is low.
C) The cost of the control outweighs the benefit.

Solutions: