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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following scenarios would be the strongest indicator of fraud in an accounts payable process?

A) The invoices submitted by one of the organization's vendors are more than six months old.
B) The address on one of the vendor invoices matches an employee's residential address.
C) The accounts payable manager was unable to provide documentation relating to travel expenses on one of the samples selected.

2. What is the primary objective for testing controls?

A) To identify major patterns of errors or irregularities that might exist in final account balances.
B) To determine whether controls are operating effectively.
C) To understand whether a control is in place.

3. When determining the appropriate level of resources needed for an engagement, which of the following would be the first step?

A) Identify required technology and audit tools
B) Determine the sufficiency of internal audit staff
C) Determine travel and related costs for the engagement

4. In the absence of any action to control or modify the circumstances, the probability of loss arising from circumstances existing in an environment is known as which of the following types of risk?

A) Inherent
B) Control
C) Residual

5. To be organizationally independent, the chief audit executive should administratively report to which of the following?

A) The board of directors.
B) The chief executive officer.
C) The audit committee.

Solutions: