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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.
B) The invoices submitted by one of the organization's vendors are more than six months old.
C) The address on one of the vendor invoices matches an employee's residential address.

2. Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

A) Avoid.
B) Reduce.
C) Accept.

3. Information collected and documented in audit workpapers should be sufficient to:

A) Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
B) Support engagement observations and be consistent with engagement objectives.
C) Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.

4. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Sufficient knowledge to evaluate the risk of fraud.
B) Specialized skills for developing and implementing controls to prevent fraud.
C) Expertise in detecting and investigating fraud.

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

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

Solutions: