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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

A) The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.
B) Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
C) The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
D) Periodic internal assessments provide the most current and independent recommendations for improvement.

2. Which of the following actions does not violate the IIA Code of Ethics or Standards?

A) An internal auditor performing an audit on an operation that they managed less than a year ago.
B) An internal auditor performing an audit on procedures that they were responsible for creating.
C) An internal auditor disclosing confidential information in response to a lawsuit.
D) An internal auditor disclosing details of an audit report to colleagues from a different organization.

3. Which of the following is true regarding the use of a formal risk management framework?
1. It facilitates a methodical approach to risk mitigation.
2. It defines and standardizes the terminology used in risk communication.
3. It establishes the risk tolerance levels to be accommodated in the strategy.
4. It facilitates the alignment of risk mitigation strategies with management priorities.

A) 2. 3, and 4.
B) 1.3, and 4.
C) 1.2, and 3.
D) 1,2, and 4.

4. According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?

A) One year.
B) Six months.
C) Two years.
D) Three months.

5. Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

A) 1 and 4.
B) 2 and 3.
C) 1 and 3.
D) 2 and 4.

Solutions: