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IIA Internal Audit Practitioner Sample Questions:

1. An internal auditor was assigned to a payroll process audit engagement. At which stage ofengagement planning would the auditor conduct a risk assessment?

A) After determining audit engagement objectives.
B) After allocating resources.
C) After documenting the process.

2. An internal auditor wants to establish the reasonableness of the current period's total payroll costs for the finance department. She divides the actual monthly payroll cost by the number of employees to derive an average cost per employee. Which of the following comparisons to this average cost would be considered trend analysis?

A) Similar data for the department from two prior periods.
B) Budgeted information of another organization in the same industry.
C) The mean of all actual salary amounts.

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

4. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
B) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
C) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

5. Which of the following is an element of a well-formed audit recommendation?

A) Factual evidence identified during the engagement.
B) Measures to prevent recurrence of the condition.
C) Factors that allowed the condition to exist.

Solutions: