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IIA Internal Audit Practitioner Sample Questions:

1. During engagement planning, which of the following would provide an internal auditor with a sufficient understanding of the process being audited?

A) The objectives and risk management of the process.
B) Management's opinion on the thoroughness of a previous internal audit of the same process.
C) The mission, vision, and strategic objectives of the organization.

2. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should verify that the amount paid agrees with the contracted amount.
B) The supervisor should observe the input of invoices into the payment system.
C) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.

3. 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.

4. Which of the following would be a common benefit of using generalized audit software?

A) It enables internal auditors to perform tests on data with the assistance of the organization's IT personnel.
B) It enables internal auditors to analyze very large quantities of data.
C) It eliminates the need to obtain access privileges to relevant and reliable data.

5. An internal auditor is reporting on the organization's asset management system. Which of the following would likely add the greatest value to the organization?

A) Recommendations aimed at reducing risk exposure.
B) Confirmation that controls are operating efficiently.
C) Reports that state identified deficiencies were remedied during the audit.

Solutions: