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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following elements of the Fraud Triangle is directly under the organization's control?

A) Rationalization
B) Opportunity
C) Pressure

2. As part of the annual training plan, the chief audit executive (CAE) has arranged for a local audit training institute to provide an in-house training session for the internal audit team. Which of the following best explains the primary purpose of this approach?

A) It helps the internal audit activity attain an appropriate organizational status to maintain independence.
B) It helps the internal auditors maintain a required level of proficiency.
C) It assists the CAE with assessing the results of the internal audit team's development efforts.

3. Which of the following statements is true regarding root cause analysis?

A) Root cause analysis is a simple, straightforward tool that can be implemented by internal auditors who may not possess relevant subject matter expertise.
B) Root cause analysis enables internal auditors to reveal multiple causes and recommend control enhancements for each cause identified.
C) Root cause analysis enables internal auditors to improve the effectiveness and efficiency of the organization's governance, risk management, and control processes.

4. Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?

A) Agree to offer recommendations based on observations and conclusions.
B) Explain that only management should recommend and implement the corrective action.
C) Refrain from providing recommendations to preserve audit independence.

5. Which of the following would an internal auditor most likely use to document a complex process that includes risks and controls, timelines, and ownership of key steps?

A) Risk and control matrix.
B) Process map.
C) Detailed flowchart.

Solutions: