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IIA Certification in Risk Management Assurance Sample Questions:

1. A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?

A) Preparing the financial statements for the company's defined contribution plan.
B) Providing the COBIT framework as a possible IT management tool.
C) Performing a pre-implementation review of the company's payroll application.
D) Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.

2. A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A) Compensating control.
B) Detective control.
C) Preventive control.
D) Corrective control.

3. According to the Standards, which of the following is not a consideration when exercising due professional care for an assurance engagement?

A) The relative complexity, materiality, or significance of matters to which assurance procedures are applied.
B) The cost of providing the assurance services in relation to potential benefits.
C) The extent of assurance services necessary to ensure that all risks are identified.
D) The probability of significant errors, irregularities or instances of noncompliance.

4. Why are preventative controls generally preferred to detective controls?

A) Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.
B) Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.
C) Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
D) Because preventive controls are more sensitive and identify more exceptions than detective controls.

5. What is the primary benefit to the internal audit activity for undertaking an internal quality assessment?

A) To identify key risks and areas of concern within the organization.
B) To identify inefficiencies within the internal audit team.
C) To help improve the overall quality of the internal audit activity's work.
D) To help the internal audit activity complete its annual assurance plan.

Solutions: