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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following conditions would threaten an internal auditor's objectivity?

A) Providing assurance services over the activity where the internal auditor was employed 10 months prior.
B) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.
C) Providing consulting services over the activity where the internal auditor was employed two years prior.

2. Which of the following creates an opportunity for an employee to commit fraud?

A) The need for money to pay personal medical bills
B) Lack of adequate internal controls
C) Unfair compensation practices

3. Which of the following best ensures that the internal audit activity is free from undue interference from management?

A) Audit policies and procedures that are comprehensive and well-documented, in accordance with the Standards.
B) An audit charter that defines the chief audit executive's functional reporting relationship with the board.
C) A board audit committee that is composed of competent, independent members.

4. During a travel expense audit engagement, the internal auditor discovered that the accounts payable staff spend a significant amount of time previewing expense reports before the reports are sent to managers for review and approval. The total of all expense reports during a year represents less than 1% of the organization' s total budget. Which of the following best supports the auditor'srecommendation to reduce the level of reviews?

A) The duplication of effort in the review process is unnecessary.
B) The cost of the control outweighs the benefit.
C) The inherent risk of travel expense fraud is low.

5. Which of the following analytical procedures would be most effective for an internal auditor to examine changes in performance over time?

A) Trend analysis
B) Ratio analysis
C) Analysis of common size financial statements

Solutions: