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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following risk management activities is most appropriate for an internal auditor to undertake?

A) Implement risk responses on management's behalf.
B) Review the management of key risks.
C) Coordinate risk management activities.
D) Impose risk management processes.

2. With regard To IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A) Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
B) Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.
C) Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks.
D) Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.

3. According to The IIA's Code of Ethics, which of the following actions violates the principle of confidentiality?

A) Accepting a consulting request in the IT department without possessing the requisite experience.
B) Agreeing to reword an observation to avoid the client complaining directly to the auditor's supervisor.
C) Providing personal tax preparation services for a fee for several employees during the lunch hour.
D) Providing a friend with the marketing strategic plan, which she will use to prepare her university thesis.

4. Which of the following is an example of a detective control?

A) Confirmation with suppliers and vendors.
B) Auto-correct software functionality.
C) Automatic shut-off valve.
D) Safety instructions.

5. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

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

Solutions: