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IIA Internal Audit Practitioner Sample Questions:

1. What is the primary objective for testing controls?

A) To identify major patterns of errors or irregularities that might exist in final account balances.
B) To determine whether controls are operating effectively.
C) To understand whether a control is in place.

2. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The address on one of the vendor invoices matches an employee's residential address.
B) The invoices submitted by one of the organization's vendors are more than six months old.
C) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.

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

4. During a review of the payroll department, a payroll associate informs the internal auditor, in confidence, that a co-worker is under a great deal of personal stress and has made several uncharacteristic mistakes over the past few weeks. The payroll associate asks the auditor to be sympathetic to the co-worker when drafting the audit findings. If the auditor adjusts the audit findings in consideration of this request, which of the following IIA Code of Ethics principles would be violated?

A) Integrity and Confidentiality.
B) Integrity and Objectivity.
C) Objectivity and Confidentiality.

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

A) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.
B) To ensure that all risks identified during the engagement planning process are addressed during the audit.
C) 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.

Solutions: