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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 planning a business continuity audit engagement at a remote manufacturing plant. During planning interviews, the plant manager stated that the local Environmental, Health, and Safety (EHS) Department, which reports to the plant manager, had completed a similar review six months ago. The EHS review did not find any significant weaknesses. How should the internal auditor consider the EHS review results in the current audit engagement planning?

A) Recommend canceling the audit engagement, as it would be a duplication of effort to revisit the same process already reviewed by EHS.
B) Evaluate the objectivity and competency of the EHS reviewers and their work to determine whether their review results may be relied upon.
C) Ignore the EHS review results, as the department is not a reliable source of information due to its lack of objectivity and independence.

3. Management has decided that transactions less than $50 no longer require authorization. Which of the following risk management strategies does this represent?

A) Avoid.
B) Accept.
C) Reduce.

4. Which of the following best describes an audit engagement in which the objective is to appraise the economy of an oil shale mining process and the degree to which yearly production targets are being achieved?

A) Due diligence
B) Operational
C) Business process improvement

5. Which of the following statements is true regarding engagement status meetings?

A) They are expected to enhance the relationships between the internal audit activity and management of the area under review.
B) They should involve the chief audit executive and senior management.
C) They mainly involve one-way communication from the internal auditor to management of the area under review.

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