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IIA Internal Audit Practitioner Sample Questions:

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

2. An internal auditor is performing an internal control assessment at a manufacturing company. The auditor observed that the accounts payable clerks have the ability to create new vendors without management's review and approval. How should the auditor document this observation?

A) The observation doesn't affect the adequacy of the internal controls because the existing process controls ensure that invoices are promptly and accurately paid.
B) The observation is a sign of adequate internal controls; however, effectiveness testing should be performed to ensure that the controls are operating as designed and intended.
C) The observation is an internal control weakness; therefore, additional testing should be performed to determine whether secondary mitigating controls exist or whether the control should be redesigned.

3. Which of the following statements is true with regard to the adequacy of a control design?

A) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
B) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
C) Even if a control is effective, it may not achieve the control objective due to an inadequate design.

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

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

5. Management requested that the chief audit executive (CAE) include an audit of the organization's health and safety program in next year's annual audit plan. However, the internal audit activity has no expertise in this area. Which of the following would be the most appropriate actions for the CAE?

A) Accept the request, provided management has conducted a thorough risk assessment prior to the engagement to help guide the audit.
B) With management's agreement, amend the audit scope so that specialized expertise is not needed.
C) Work with an internal subject matter expert to complete the audit.

Solutions: