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

2. Which of the following is considered an organization-level control, as opposed to process-level or transaction- level?

A) Personnel policies requiring the employment of competent personnel, based on training and experience, to manage complex functions such as accounting and financial reporting.
B) Segregated budgeting responsibilities of finance employees, including review and approval of financial reports.
C) Supervision of finance employees, including day-to-day oversight and periodic performance evaluations.

3. Which of the following best describes the knowledge, skills, and abilities that internal auditors should possess with regard to fraud?

A) Expertise in detecting and investigating fraud.
B) Sufficient knowledge to evaluate the risk of fraud.
C) Specialized skills for developing and implementing controls to prevent fraud.

4. An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

A) Poor interview skills.
B) Lack of background checks.
C) Vague job descriptions.

5. According to IIA guidance, which of the following are commonly standardized workpaper elements?

A) Workpapers should include a uniform cross-referencing system
B) Workpapers should be supported by inclusion of original documentation
C) Workpapers should be completed in an electronic format only

Solutions: