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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization must restate its financial statements due to an error in fixed asset valuation.
B) An organization is subject to newly imposed industry health and safety regulations.
C) An organization is preparing to launch an enhanced service for its online customer information system.

2. Which of the following best describes the purpose of a detailed engagement risk assessment?

A) To prioritize risks to the activity's objectives, according to the likelihood of occurrence.
B) 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.
C) To ensure that all risks identified during the engagement planning process are addressed during the audit.

3. Which of the following is a purpose of an embedded audit module?

A) It enables continuous monitoring of transaction processing.
B) It identifies program code that may have been inserted for unauthorized purposes.
C) It verifies the correctness of account balances on a master file.

4. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process must be comprehensively documented.
B) The procurement process should begin with clearly specified needs.
C) Only qualified procurement professionals should manage the procurement process.

5. 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.

Solutions: