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IIA Certification in Risk Management Assurance Sample Questions:

1. If appropriate safeguards exist, which of the following is considered a legitimate internal audit role within risk management at an organization?

A) Taking accountability for risk management.
B) Imposing risk management processes.
C) Making decisions on risk responses.
D) Providing consolidated reporting on risks.

2. Which of the following actions should an internal auditor take to exercise due professional care?
1. Consider the probability of significant noncompliance in each audit engagement.
2. Weigh the cost of assurance against the benefits.
3. Perform assurance procedures with sufficient care to ensure that all risks are identified.

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

3. Which of the following best ensures an internal audit activity has the ability to render impartial and unbiased assessments?

A) CAE certification.
B) Organizational status and objectivity.
C) Supervision of the chief audit executive (CAE) by senior management.
D) Organizational knowledge and skills.

4. An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing {Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations. According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A) Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity has addressed all areas of nonconformance and the audit committee has been notified.
B) Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to all parties who received the original reports.
C) Indicate that the internal audit activity operates in partial conformance with the Standards, as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
D) Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.

5. The chief audit executive (CAE) is planning to conduct an internal assessment of the internal audit activity (IAA). Part of this assessment will include benchmarking. According to IIA guidance, which of the following qualitative metrics would be appropriate for the CAE to use?
1. Average client customer satisfaction score for a given year.
2. Client survey comments on how to improve the IAA.
3. Auditor interviews once an audit has been completed.
4. Percentage of audits completed within 90 days.

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

Solutions: