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IIA Certification in Risk Management Assurance Sample Questions:

1. An internal audit manager of a furniture manufacturing organization is planning an audit of the procurement process for kiln-dried wood. The procurement department maintains six procurement officers to manage 24 different suppliers used by the organization.
Which of the following controls would best mitigate the risk of employees receiving kickbacks from suppliers?

A) The periodic rotation of procurement officers' assignments to supplier accounts.
B) Periodic inventories of kiln-dried wood at the organization's warehouse.
C) An automated computer report, organized by supplier, of any invoices for the same amount.
D) A pre-award financial capacity analysis of suppliers.

2. During the course of an audit, an internal auditor discovers that a valuable employee in the research department has been patenting new developments in the employee's name that are unrelated to the basic business of the organization.
The organization does not have a policy addressing this specific issue, but does have a general policy that all important new discoveries by employees are the property of the organization.
Division management views the employee's actions as extra incentive to retain the employee.
A decision to include the employee's action in the engagement final communication would be:
1. A violation of the IIA Code of Ethics.
2. A violation of the reporting requirements in the Standards.
3. Justified and necessary, according to the IIA Code of Ethics and Standards.

A) 1 only
B) 3 only
C) 2 only
D) 1 and 2 only

3. Which of the following is a detective control strategy against fraud?

A) Performing background checks on employees.
B) Performing a surprise audit.
C) Requiring employees to attend ethics training.
D) Implementing a control self-assessment.

4. An organization decides to take no action on one of its financial risks because the cost of implementing the control outweighs the value of the asset being protected. Which of the following best describes this risk strategy?

A) Risk sharing.
B) Risk-benefit analysis.
C) Risk acceptance.
D) Risk avoidance.

5. A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?

A) Evaluate the adequacy and effectiveness of the organization's governance activities.
B) Assist management in implementing recommended control improvements.
C) Oversee the establishment and administration of an effective risk management program.
D) Continuously monitor the organization's overall risk activities in relation to its risk appetite.

Solutions: