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IIA Certification in Risk Management Assurance Sample Questions:

1. According to the COSO enterprise risk management framework, which of the following best describes the activity that helps ensure risk responses are carried out effectively?

A) Event identification.
B) Control activities.
C) Information and communication.
D) Objective setting.

2. Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A) Department managers are required to perform periodic user access reviews of relevant systems and applications.
B) System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C) The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D) Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.

3. Which of the following is considered a violation of The IIA's Code of Ethics?

A) An auditor reports a manager's illegal activity to senior management, rather than reporting the incident to the appropriate external authority.
B) An auditor reports material deficiencies, despite the fact that management is already aware of the defects.
C) An auditor receives allegations of fraud from a whistleblower and immediately reports the allegations to senior management.
D) An auditor conveys public information about an organization's financial condition.

4. A candidate has applied for an entry level internal audit position. The candidate holds a CISA (Certified Information Systems Auditor) designation, and has six months of audit experience, but limited knowledge of accounting principles and techniques. According to the IIA guidance, which of the following is the most relevant reason for the chief audit executive to consider this candidate?

A) An entry level position does not require expertise in any particular area.
B) Accounting skills can be learned over time with appropriate training.
C) The candidate's information systems knowledge and real-world experience in internal auditing.
D) Other internal auditors possess sufficient knowledge of accounting principles and techniques.

5. What is the primary purpose of a fishbone diagram?

A) To depict the areas of responsibility for departments in an organization.
B) To identify the possible causes of adverse conditions.
C) To represent the frequencies of adverse conditions in a given process.
D) To plan and control complex projects, such as internal audits.

Solutions: