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IIA Internal Audit Practitioner Sample Questions:

1. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
B) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations
C) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration

2. Which of the following conditions would threaten an internal auditor's objectivity?

A) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.
B) Providing consulting services over the activity where the internal auditor was employed two years prior.
C) Providing assurance services over the activity where the internal auditor was employed 10 months prior.

3. 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 enables internal auditors to improve the effectiveness and efficiency of the organization's governance, risk management, and control processes.
C) Root cause analysis is a simple, straightforward tool that can be implemented by internal auditors who may not possess relevant subject matter expertise.

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

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

5. Which of the following analytical procedures would be most effective for an internal auditor to examine changes in performance over time?

A) Trend analysis
B) Ratio analysis
C) Analysis of common size financial statements

Solutions: