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IIA Certification in Risk Management Assurance Sample Questions:

1. Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?

A) Implement a hedging strategy.
B) Hire a risk consultant.
C) Insist that customers only pay in a stable currency.
D) Maintain a large foreign currency balance.

2. Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?

A) Approve the annual budget and resource plan for the internal audit activity.
B) Encourage the CAE to communicate and coordinate with the external auditor.
C) Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).
D) Assist the CAE with hiring objective and competent internal audit staff.

3. In which of the following functions would fraud be most likely to occur?

A) Approving changes to employee records.
B) Maintaining custody of inventory records.
C) Preparing customer statements.
D) Collecting payments on accounts.

4. During an audit engagement, the internal auditor discussed a risk mitigation recommendation with the manager of the area under review. The manager disagreed with the risk assessment and recommendation. The two failed to come up with an alternative solution, and the auditor decided to proceed with including the original recommendation in the engagement report. Which of the following is especially important in dealing with this type of situation?

A) Confidentiality and independence.
B) Professional qualifications and certification in internal auditing.
C) Soft skills in communication, negotiation, and collaboration.
D) Technical skills in the area under review.

5. Which of the following control methods is effective in reducing the risk of purchasing-scheme fraud?
1. Periodically reviewing the vendor list for unusual vendors and addresses.
2. Segregating duties for amount purchasing, receiving, shipping, and accounting.
3. Validating sequential integrity of purchase orders.
4. Verifying the validity of invoices with post office box addresses.

A) 1 and 2 only
B) 3 and 4 only
C) 1, 2, and 4 only
D) 1, 2, 3, and 4

Solutions: