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IIA Internal Audit Practitioner Sample Questions:

1. 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.

2. Which of the following is a common computer-assisted audit tool used to analyze data?

A) Spreadsheet software
B) Social media
C) Word processing software

3. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
B) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
C) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.

4. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The cost of the control outweighs the benefit.
B) The inherent risk of travel expense fraud is low.
C) The duplication of effort in the review process is unnecessary.

5. Which sampling technique uses a nonrandom selection process that is expected to be representative of the population as a whole?

A) Attribute sampling.
B) Judgmental sampling.
C) Haphazard sampling.

Solutions: