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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following conditions would threaten an internal auditor's objectivity?

A) Providing consulting services over the activity where the internal auditor was employed two years prior.
B) Using knowledge that the internal auditor gained in his previous position to update systems and controls descriptions.
C) Providing assurance services over the activity where the internal auditor was employed 10 months prior.

2. What is the primary objective for testing controls?

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

3. Which of the following statements is true with regard to the adequacy of a control design?

A) Even if a control is effective, it may not achieve the control objective due to an inadequate design.
B) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.
C) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.

4. During a procurement process consulting engagement, the internal auditors reviewed contracts for the hospital's supply of medicine. Which of the following would the internal auditors most likely recommend to improve the effectiveness of the procurement process?

A) The procurement process should begin with clearly specified needs.
B) The procurement process must be comprehensively documented.
C) Only qualified procurement professionals should manage the procurement process.

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

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

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