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IIA Certification in Risk Management Assurance Sample Questions:

1. The chief audit executive (CAE) is planning to conduct an internal assessment of the internal audit activity (IAA). Part of this assessment will include benchmarking. According to IIA guidance, which of the following qualitative metrics would be appropriate for the CAE to use?
1. Average client customer satisfaction score for a given year.
2. Client survey comments on how to improve the IAA.
3. Auditor interviews once an audit has been completed.
4. Percentage of audits completed within 90 days.

A) 3 and 4.
B) 1 and 2.
C) 1 and 3.
D) 2 and 3.

2. According to IIA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A) To fulfill regulatory and compliance requirements.
B) To enable Triple Bottom Line reporting capability.
C) To facilitate the conduct of risk assessment.
D) To achieve and maintain sustainable development.

3. Which two of the following are preventive controls in a check disbursement process?
1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.
2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.
3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.
4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

A) 1 and 4.
B) 1 and 3.
C) 2 and 4.
D) 2 and 3.

4. Which of the following describes a key characteristic related to effective organizational communication?

A) A well-designed system of internal controls.
B) Unique operating environments with varying complexity.
C) A culture of integrity and transparency.
D) Comprehensive supervisory and verification procedures.

5. Which of the following audit procedures would provide the most relevant information to identify discrepancies between budgeted versus actual raw material consumption in a production facility?

A) Observation.
B) Inquiry.
C) Document verification.
D) Analytical review.

Solutions: