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IIA Internal Audit Practitioner Sample Questions:

1. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.
B) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.
C) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.

2. 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.

3. Which of the following would best support the overall risk assessment?

A) Detailed organizational charts to understand roles and reporting lines in the area under review.
B) Process narratives and process maps with descriptions of risks and controls.
C) Policies and process procedures provided by the manager of the process under review.

4. An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?

A) After determining audit engagement objectives.
B) After allocating resources.
C) After documenting the process.

5. Which sampling technique uses a nonrandom selection process that is expected to be representative of the population as a whole?

A) Haphazard sampling.
B) Attribute sampling.
C) Judgmental sampling.

Solutions: