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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following is an example of criteria in an engagement communication?

A) Annual business conduct training was not performed over the past two years due to inadequate operating budgets.
B) The audit test was designed to evaluate compliance with the organization's policies and procedures related to business conduct and ethics.
C) As a result of inadequate business conduct training, 16% of the executive team was unaware of their obligation to report potential conflicts of interest.

2. Which of the following would be considered out of scope for a purchasing process audit engagement?

A) Matching goods received to requisitions
B) Authorization of requisitions
C) Control of goods

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

4. An internal auditor discovers that a vendor had submitted invoices and was paid for services not rendered. Which of the following controls is most appropriate to address this type of issue?

A) The supervisor should verify that the amount paid agrees with the contracted amount.
B) The supervisor should observe the input of invoices into the payment system.
C) The accounts payable clerk should compare the acknowledgment of goods and services to the invoice.

5. During engagement planning, which of the following sources would provide the internal auditor with relevant information to obtain an understanding of the process under review?

A) Final report from an external financial audit of the process under review, which includes the status of management's corrective action plans
B) The internal audit activity's annual audit plan and discussions that led to its development
C) Mission, strategic objectives, and key performance indicators of the process under review, based on documented plans, policies, procedures, and discussions with management

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