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IIA Internal Audit Practitioner Sample Questions:

1. A member of the internal audit team worked eight months ago in an area of the organization that she is now being tasked with auditing. Which of the following would most likely be impacted by her participation in the audit?

A) Competency
B) Integrity
C) Objectivity

2. Which of the following situations is most likely to require a compliance engagement from the internal audit activity?

A) An organization is subject to newly imposed industry health and safety regulations.
B) An organization must restate its financial statements due to an error in fixed asset valuation.
C) An organization is preparing to launch an enhanced service for its online customer information system.

3. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
B) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.
C) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.

4. A newly hired internal auditor has been asked to examine the sales of a specific product over the last four years. Which of the following analytical review techniques should the auditor employ?

A) External benchmarking.
B) Ratio analysis.
C) Trend analysis.

5. As part of the annual training plan, the chief audit executive (CAE) has arranged for a local audit training institute to provide an in-house training session for the internal audit team. Which of the following best explains the primary purpose of this approach?

A) It helps the internal audit activity attain an appropriate organizational status to maintain independence.
B) It assists the CAE with assessing the results of the internal audit team's development efforts.
C) It helps the internal auditors maintain a required level of proficiency.

Solutions: