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IIA Internal Audit Practitioner Sample Questions:

1. Which of the following statements is appropriate to include in a high-quality internal audit engagement communication?

A) The internal audit team conducted an engagement under the assumption that significant control weaknesses were likely. The purpose of the review was to uncover those weaknesses.
B) The internal audit team noted numerous weaknesses in the organization's internal controls over financial reporting. The team recommends that management determine the root cause of the weaknesses.
C) The internal audit team conducted a review of the financial reporting process prior to year-end. The overall findings have been provided for management's consideration prior to the completion of the organization's annual external financial audit.

2. The engagement supervisor is coordinating an audit of investments and needs to select an audit team member to determine the test attributes. Which of the following team members is most appropriate for the engagement supervisor to select?

A) An auditor with strong leadership skills who has experience leading projects for the IT auditdepartment.
B) An auditor who has investment audit experience from a previous organization, but who has never performed investment audits at the current organization.
C) An auditor who transferred from the investment department six months prior and has expert knowledge of investments.

3. According to IIA guidance, which one of the following hiring strategies is most appropriate to fill internal audit positions?

A) Recruit candidates to fulfill the skills requirement of the internal audit activity
B) Hire the required number of internal auditors to accomplish the audit plan
C) Assess each candidate's competency for an upcoming audit

4. As part of the annual training plan, the chief audit executive (CAE) has arranged for a local audit training institute to provide an in-house training session for the internal audit team. Which of the following best explains the primary purpose of this approach?

A) It helps the internal auditors maintain a required level of proficiency.
B) It helps the internal audit activity attain an appropriate organizational status to maintain independence.
C) It assists the CAE with assessing the results of the internal audit team's development efforts.

5. Which of the following best demonstrates that appropriate and sufficient resources were allocated to an audit engagement to achieve its objectives?

A) Staff skills audit.
B) Approved engagement work program.
C) Post-engagement survey of management of the audited area.

Solutions: