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IIA Internal Audit Practitioner Sample Questions:

1. According to IIA guidance, which of the following is the primary criterion that should determine the extent of supervision required for an audit engagement?

A) The number of hours approved by the board for that engagement.
B) Whether the engagement involves possible violations of laws and governmental regulations.
C) The proficiency of the internal auditors and the complexity of the engagement.

2. Which of the following is an important consideration when providing quality audit communications?

A) Include as much detail as possible.
B) Demonstrate knowledge by using technical language.
C) Provide a fair and balanced assessment.

3. Which of the following statements is true regarding root cause analysis?

A) Root cause analysis enables internal auditors to reveal multiple causes and recommend control enhancements for each cause identified.
B) Root cause analysis is a simple, straightforward tool that can be implemented by internal auditors who may not possess relevant subject matter expertise.
C) Root cause analysis enables internal auditors to improve the effectiveness and efficiency of the organization's governance, risk management, and control processes.

4. Which of the following elements are typically included in an engagement work program?

A) Opinions and final engagement communications
B) Planning, objectives, and preliminary risk assessments
C) Fieldwork, analytical testing, and resources

5. The chief audit executive scheduled an exit meeting to discuss conclusions and recommendations with management before issuing the final engagement communication. Which of the following describes the primary reason that the exit meeting should be documented?

A) The Standards require that the internal auditor document exit meetings
B) The results of the discussion form part of the internal auditor's performance review
C) The information may be needed if a disagreement about the content arises

Solutions: