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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following statements describes a control failure that is not directly attributable to a customer billing application?
1. End users have raised a number of concerns regarding data integrity.
2. An untested program change is transferred from the test environment to production.
3. Purchase history does not reconcile with accounts receivable for some customers.
4. End user security is inadvertently granted to an unauthorized individual by management.

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

2. An internal auditor completed an audit of a bank's loan department and found all significant risks to be managed adequately through effective internal controls. Which of the following would be an appropriate conclusion to report to management?

A) The inherent risk is higher than or equal to the risk tolerance.
B) The residual risk is lower than or equal to the risk appetite.
C) The residual risk is higher than or equal to the risk appetite.
D) The inherent risk is lower than or equal to the risk tolerance.

3. Which segregation of duties would best reduce the risk of payroll fraud?

A) Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
B) Human resources personnel add employees and enter employee bank information. Payroll personnel process hours, and paychecks are automatically deposited in the employee's bank account.
C) Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
D) Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.

4. Which of the following statements describes impairment to the internal auditor's objectivity?

A) An internal auditor receives a promotional gift that is available to the organization's employees.
B) An internal auditor reduces the scope of an audit engagement due to budget restrictions.
C) An internal auditor performs an assessment of the operations for which he was recently responsible.
D) An internal auditor reviews a purchasing agent's contract drafts prior to their execution.

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 help the internal audit activity complete its annual assurance plan.
C) To identify inefficiencies within the internal audit team.
D) To help improve the overall quality of the internal audit activity's work.

Solutions: