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IIA Certification in Risk Management Assurance Sample Questions:

1. In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

A) There is no expertise within the internal audit team for detecting and investigating fraud.
B) The CAE would need to procure external services to deliver the internal audit assurance program.
C) There is no available expertise on the internal audit team to perform a consulting engagement.
D) There is no expertise within the internal audit team for auditing an IT engagement.

2. Which of the following best describes the assessment of risks?

A) Assess alternative strategies to reduce or eliminate major risks.
B) Assess the actions necessary to reduce the likelihood and/or impact of risk to tolerable levels.
C) Assess the amount of risk an organization can accept while pursuing its objectives.
D) Assess the likelihood and/or impact of risk on the achievement of organizational objectives.

3. Which of the following are core responsibilities to be included in the internal audit charter?
1. Review reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.
2. Determine the adequacy and effectiveness of the organization's systems of internal accounting and operating controls.
3. Participate in the planning and performance of audits of potential acquisitions with the organization's outside accountants and other members of the corporate staff.
4. Report to those members of management who should be informed of results of audit examinations, the audit opinions formed, and the recommendations made.

A) 2 and 3.
B) 1 and 4.
C) 2 and 4.
D) 1 and 2.

4. A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?

A) Continuously monitor the organization's overall risk activities in relation to its risk appetite.
B) Assist management in implementing recommended control improvements.
C) Oversee the establishment and administration of an effective risk management program.
D) Evaluate the adequacy and effectiveness of the organization's governance activities.

5. Non-statistical sampling does not require which of the following?

A) A smaller sample size than if selected using statistical sampling.
B) The sample to be representative of the population.
C) Projecting the results to the population.
D) The sample to be selected haphazardly.

Solutions: