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IIA Internal Audit Practitioner Sample Questions:

1. During an accounts payable audit engagement, the internal auditor identified a risk that vendor invoices may be paid multiple times. Which of the following would be appropriate preventive controls to mitigate this risk?

A) Manual controls requiring the reconciliation of paid vendor invoices to monthly invoice statements provided by the vendor.
B) System controls to identify identical invoice numbers and dates from the same vendor prior to payment.
C) System controls to identify identical invoice amounts from the same vendor that prohibit payment after the initial invoice.

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

3. Which of the following describes an internal auditor's use of external benchmarking?

A) The auditor evaluates operating income margin between geographical areas within an organization to analyze its profitability.
B) The auditor compares return on equity for a beverage company against its competitor to analyze profitability.
C) The auditor calculates the net profit margin for a business segment to analyze the profitability.

4. What is the primary objective for testing controls?

A) To understand whether a control is in place.
B) To determine whether controls are operating effectively.
C) To identify major patterns of errors or irregularities that might exist in final account balances.

5. Which of the following is an example of a detective control?

A) Segregation of duties.
B) Required authorizations.
C) Reconciliations.

Solutions: