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IIA Certification in Risk Management Assurance Sample Questions:

1. According to COSO, which of the following is not considered one of the components of an organization's internal environment?

A) Integrated responses to multiple risks.
B) Framework to plan, execute and monitor activities.
C) Knowledge and skills needed to perform activities.
D) Authority and responsibility to resolve issues.

2. Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?

A) Because the audit committee is ultimately responsible for ensuring that appropriate control processes are in place to mitigate risks associated with personal information, the internal audit activity is C. required to conduct privacy assessments.
B) The internal audit activity should have appropriate knowledge and competence to conduct an asses
.......framework.
C) If an organization does not have a mature privacy framework, the internal audit activity should assist in developing and implementing an appropriate privacy framework.
D) The internal audit activity may delegate to nonaudit IT specialists the responsibility of determining whether personal information has been secured adequately and data protection controls are sufficient.

3. Which of the following is an example of a directive control?

A) Segregation of duties.
B) Incentive compensation plans.
C) Exception reports.
D) Automated reconciliations.

4. Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

A) Immediately notify management of the area under review and the other internal auditors involved in the engagement.
B) Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.
C) Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.
D) Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.

5. According to IIA guidance, which of the following statements regarding the internal audit charter is true?

A) Senior management should approve the charter before it is submitted to the board.
B) The CEO periodically should assess whether the terms of the charter continue to be adequate.
C) The charter should define the consulting services that the internal audit activity is permitted to perform.
D) The charter should describe the purpose and authority of the internal audit activity, consistent with the Standards.

Solutions: