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IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

A) Poor interview skills.
B) Vague job descriptions.
C) Lack of background checks.

2. In addition to the internal auditor, which of the following parties need to be present at an exit or closing conference?

A) Audit committee members
B) The chief executive officer
C) Management over areas covered by the engagement

3. Which of the following is a common computer-assisted audit tool used to analyze data?

A) Word processing software
B) Spreadsheet software
C) Social media

4. Which of the following is an advantage of communicating audit observations as they are identified?

A) The auditor may receive additional pertinent documentation or other relevant information
B) The auditor may be able to plan more efficiently next year's audit
C) The auditor may not need to communicate the final results of the audit to the board

5. A senior internal auditor is using a risk and control matrix to facilitate an internal control assessment of the fixed asset accounting process. Which of the following activities would aid the auditor in determining inputs for the risk and control matrix?

A) Management's cost-benefit analysis of internal control alternatives considered in the design of the fixed asset accounting process.
B) Reviewing the results of control effectiveness testing of the fixed asset capitalization subprocess.
C) Interviews with fixed asset management, control process walkthroughs, and internal control questionnaires.

Solutions: