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IIA Internal Audit Practitioner Sample Questions:

1. Duties in a purchasing system are segregated and performed by different people. One person orders the goods, another person receives the goods, and another pays for the goods. This is an example of which of the following controls?

A) Detective
B) Directive
C) Preventive

2. Which of the following activities would compromise the independence of the internal audit activity and therefore should not be performed by an internal auditor?

A) Championing the establishment of organization-wide risk management.
B) Coordinating risk management activities.
C) Setting the organization's risk appetite.

3. As part of the annual training plan, the chief audit executive (CAE) has arranged for a local audit training institute to provide an in-house training session for the internal audit team. Which of the following best explains the primary purpose of this approach?

A) It helps the internal audit activity attain an appropriate organizational status to maintain independence.
B) It helps the internal auditors maintain a required level of proficiency.
C) It assists the CAE with assessing the results of the internal audit team's development efforts.

4. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
B) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
C) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.

5. What are the typical elements of a risk and control matrix used in the engagement planning process?

A) Inherent process risks, as defined in a globally accepted risk and control framework.
B) Business objectives, risks to the objectives, and impact and likelihood of the risk occurring.
C) Experience level of key management personnel, susceptibility of the process to fraud, and process automation.

Solutions: