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IIA Internal Audit Practitioner Sample Questions:

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

2. Which of the following is a purpose of an embedded audit module?

A) It identifies program code that may have been inserted for unauthorized purposes.
B) It enables continuous monitoring of transaction processing.
C) It verifies the correctness of account balances on a master file.

3. What is the primary purpose of a preliminary survey?

A) To develop a risk and control matrix for the process under review.
B) To gain an understanding of the process under review.
C) To determine why the engagement is being performed.

4. Which of the following statements is true with regard to the adequacy of a control design?

A) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
B) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
C) Even if a control is effective, it may not achieve the control objective due to an inadequate design.

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

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

Solutions: