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IIA Internal Audit Practitioner Sample Questions:

1. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations
B) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
C) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration

2. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

A) Process map.
B) Risk and control matrix.
C) Detailed flowchart.

3. An internal auditor is planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.
B) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
C) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.

4. During an assurance engagement of an organization's procurement process, an internal auditor obtained the policy that specified the authorized dollar limits for invoices. This document would best support which of the following attributes of an audit report?

A) Condition
B) Criteria
C) Effect

5. If an internal auditor needs to evaluate compliance with an internal control policy, which sampling method is most appropriate?

A) Probability-proportional-to-size sampling
B) Difference estimation sampling
C) Attribute sampling

Solutions: