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IIA Certification in Risk Management Assurance Sample Questions:

1. According to The IIA's Code of Ethics, which of the following statements is true?

A) When an internal auditor limits the scope of the audit engagement after learning that management is hiding relevant information, he demonstrates integrity.
B) When an internal auditor disagrees with the treatment received by workers in the organization's foreign subsidiary and alters the audit program to highlight the issue, he fails to demonstrate objectivity.
C) When an internal auditor releases required information to a regulator, resulting in a significant loss through fines and penalties for the organization, he fails to add value.
D) When an internal auditor continues with an audit engagement, despite the audit client's claims that the work performed is unnecessary and redundant he fails to demonstrate competency.

2. Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A) System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
B) Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
C) The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D) Department managers are required to perform periodic user access reviews of relevant systems and applications.

3. According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

A) CAE reviews and approves the annual audit plan.
B) CAE meets privately with The board at least annually.
C) CAE meets privately with The CEO at least annually.
D) CAE reports to the board regarding audit staff performance evaluation and compensation.

4. Which of the following actions does not violate the IIA Code of Ethics or Standards?

A) An internal auditor performing an audit on procedures that they were responsible for creating.
B) An internal auditor performing an audit on an operation that they managed less than a year ago.
C) An internal auditor disclosing confidential information in response to a lawsuit.
D) An internal auditor disclosing details of an audit report to colleagues from a different organization.

5. According to The IIA's Code of Ethics, which of the following is true?

A) Confidentiality requires that auditors disclose all material facts known to them.
B) Integrity requires that auditors perform internal audit services in accordance with the Standards.
C) Objectivity requires that auditors perform their work with honesty, diligence, and responsibility.
D) Confidentiality requires that auditors be prudent in the use and protection of client information.

Solutions: