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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is not a standard technique that the chief audit executive (CAE) would use to provide evidence of supervisory review of working papers?

A) The CAE completes an engagement working paper checklist.
B) The CAE utilizes an external third party to make an objective recommendation after each working paper review.
C) The CAE initials and dates every working paper after it has been reviewed.
D) The CAE prepares a memorandum discussing the results of the working paper review.

2. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

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

3. Which of the following options is the most cost-effective and efficient way for internal auditors to keep current with the latest developments in the internal audit profession?

A) Attending annual professional conferences and seminars.
B) Pursuing as many professional certifications as possible.
C) Participating in on-the-job training in various departments of the organization.
D) Maintaining membership in The HA and similar professional organizations and subscribing to relevant email updates or news feeds.

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

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

5. Internal auditors must exercise due professional care by considering which of the following?
1. Cost of assurance in relation to potential benefits.
2. Adequacy and effectiveness of governance, risk management, and control processes.
3. Management's competency level in the area being evaluated.
4. Probability of significant errors, fraud, or noncompliance.

A) 1, 2, and 3 only
B) 2, 3, and 4 only
C) 1, 2, and 4 only
D) 1 and 2 only

Solutions: