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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following would not be a red flag for fraud?

A) A manager has bragged about multiple extravagant vacations taken within the last year, which are excessive relative to the manager's salary.
B) A weak control environment has been accepted by management to encourage creativity.
C) Several recent, large expenditures to a new vendor have not been documented.
D) New employees occasionally fail to meet established project deadlines due to staffing shortages.

2. Which of the following would most likely be considered a red flag for fraud?

A) An employee in charge of payroll disbursements has rotated these duties with several colleagues.
B) An employee with significant personal debt is in charge of handling large wire transfers for the organization.
C) An organization lacks a whistleblower hotline for reporting suspicious activity.
D) A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.

3. Which type of objectives can best be described as broad goals that promote the effective and efficient use of resources?

A) Compliance objectives.
B) Operational objectives.
C) Reporting objectives.
D) Strategic objectives.

4. According to IIA guidance, which of the following statements is true?

A) The overall focus of the framework is on significant controls in all critical IT applications.
B) Risks in IT processes are best mitigated by individual controls.
C) Control process risks are found at multiple layers of the IT environment.
D) IT risks and related controls are operational and best identified using a bottom-up approach.

5. Which of the following is a weakness of observation as audit evidence?

A) It cannot be relied upon because the evidence is not persuasive.
B) It cannot be used to test the occurrence assertion.
C) It cannot be used to test the existence assertion.
D) It cannot be used to test the completeness assertion.

Solutions: