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IIA Certification in Risk Management Assurance Sample Questions:

1. An organization's chief audit executive (CAE) determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following would be the best course of action for the CAE to follow?

A) Employ the skills of a financial derivatives expert to consult on the project, and supplement the consulting with a local seminar on financial derivatives.
B) Outsource the audit engagement to a qualified external auditing firm without burdening the audit committee with the decision.
C) Notify the audit committee of the problem, and assign the most competent auditors on staff to perform the audit engagement.
D) Determine the requisite knowledge needed, and obtain the proper training for auditors, even if the training will significantly push back the project's timeframe as outlined by the audit committee.

2. Reviewing prior audit reports and supporting workpapers before an engagement starts enables an internal auditor to do which of the following?
1. To understand better the activity and processes that will be audited.
2. To identify the audit procedures that will be used during the engagement.
3. To ensure that matters of greatest vulnerability will be addressed.
4. To use the information obtained as evidence in the current engagement.

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

3. Which of the following types of fraud includes embezzlement?

A) Fraudulent statements.
B) Corruption.
C) Misappropriation of assets.
D) Bribery.

4. An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?

A) The auditor should perform a manual recalculation of several results to validate and document the results.
B) The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.
C) The auditor should accept the calculations generated by the function, as any further work or documentation would be inefficient.
D) The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.

5. During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A) Confidentiality and independence.
B) Technical skills in the area under review.
C) Professional qualifications and certification in internal auditing.
D) Soft skills in communication, negotiation, and collaboration.

Solutions: