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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following best describes the difference between inherent risk and residual risk?

A) Inherent risk is the level of risk in the absence of any targeted actions or controls to alter its severity, residual risk is the risk remaining after implementing corrective actions.
B) Inherent risk is the level of risk the organization is willing to accept, residual risk is the level of risk deemed unacceptable by the organization.
C) Inherent risk is the level of risk before the risk assessment process, residual risk is the level of risk remaining after completing the risk assessment process.

2. Based on the three elements of the Fraud Triangle, which of the following might be considered a fraud indicator related to the opportunity element?

A) Poor segregation of duties allows for an executive assistant to authorize payments to one-time vendors without supervisory approvals
B) Executive management establishes financial performance objectives for business unit managers. The objectives include significant increases in annual sales and market penetration
C) Reserves were established based on conservative assumptions to maximize the amounts set aside for when operating results may not meet investors' expectations

3. An internal auditor wants to use computerized audit tools and techniques. Which of the following is a common obstacle that the auditor is likely to face?

A) Difficulty getting the requisite IT personnel to conduct the tests.
B) Difficulty obtaining access privileges to relevant and reliable data.
C) A lack of specialist IT skills needed to use the tools.

4. What is the primary purpose of a preliminary survey?

A) To develop a risk and control matrix for the process under review.
B) To determine why the engagement is being performed.
C) To gain an understanding of the process under review.

5. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.
B) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
C) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.

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