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IIA Internal Audit Practitioner Sample Questions:

1. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
B) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.
C) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.

2. Which of the following is most likely to be considered an internal audit assurance service?

A) Compliance engagement.
B) Facilitation engagement.
C) Process design engagement.

3. Information collected and documented in audit workpapers should be sufficient to:

A) Confirm that management has effectively implemented recommended actions to resolve all identified control weaknesses.
B) Allow the work to be repeated and achieve the same results that logically lead to the same conclusion.
C) Support engagement observations and be consistent with engagement objectives.

4. Which of the following would have the most direct impact on management's decision regarding the amount of risk that is considered acceptable?

A) Risk perception.
B) Risk appetite.
C) Risk capacity.

5. Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?

A) The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
B) The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.
C) The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.

Solutions: