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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is an example of a risk management avoidance response?

A) Obtaining product insurance.
B) Exiting a marketplace.
C) Recalling a product.
D) Outsourcing production.

2. When developing the organization's first risk universe, which of the following would the chief audit executive be least likely to consider?

A) The extent and degree of interdependency for identified key risks.
B) The boundaries established to manage the amount of risk taken.
C) The amount of risk that an organization is willing to seek or accept.
D) The exposure to risks following management's risk responses.

3. A new chief audit executive (CAE) of a large internal audit activity (IAA) is dissatisfied with the current amount and quality of training being provided to the staff and wishes to implement improvements. According to IIA guidance, which of the following actions would best help the CAE reach this objective?

A) Perform a gap analysis of the IAA's existing knowledge, skills and competencies.
B) Require that all staff obtain a minimum of two relevant audit certifications.
C) Assign one experienced manager to better coordinate staff training and development activities.
D) Engage a consultant to benchmark the IAA's training program against its peers.

4. Which of the following is considered a violation of The IIA's Code of Ethics?

A) An auditor conveys public information about an organization's financial condition.
B) An auditor receives allegations of fraud from a whistleblower and immediately reports the allegations to senior management.
C) An auditor reports a manager's illegal activity to senior management, rather than reporting the incident to the appropriate external authority.
D) An auditor reports material deficiencies, despite the fact that management is already aware of the defects.

5. Why are preventative controls generally preferred to detective controls?

A) Because preventive controls identify exceptions after-the-fact, allowing them to be used after the entire review is complete and therefore finding exceptions that detective controls may have missed.
B) Because preventive controls promote doing the right thing in the first place, and lessen the need for corrective action.
C) Because preventive controls are more sensitive and identify more exceptions than detective controls.
D) Because preventive controls include output procedures, which cover the full range of possible reviews, reconciliations and analysis.

Solutions: